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Program Year 2016 -17
<br />CDBG Funded Personnel
<br />Name of Organization: Boys and Girls Club of Santa Ana
<br />Name of Program IMPACT Model - Summer Program
<br />NOTE: Reimbursement will be based off of actual service and documented expenditures.
<br />PROGRAM STAFF
<br />Position Title
<br />Annual Salary
<br />Annual Benefits
<br />Total Compensation
<br />CDBG Funds Requested
<br />for this position
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />Total Amount Requested
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Mentor Professional
<br />$ 2,165
<br />$ 2,165
<br />$ 2,165
<br />Total Amount Requested
<br />$ 45,455
<br />Must equal amount indicated on Exhibit B
<br />CONTRACTUAL/PROFESSIONAL SERVICES
<br />Type of Service
<br />Annual Contract Amount
<br />Total Compensation
<br />CDBG Funds Requested
<br />Total Amount Requested
<br />$
<br />Budget Narrative
<br />Budget Narrative- Describe line items listed in the budget.
<br />item:
<br />Must equal amount indicated on Exhibit B
<br />Staff responsible for implementing the IMPACT Model- Summer Program activities including
<br />Mentor Professional academic instruction, recreation, and enrichment activities.
<br />Exhibit B -1
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