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Program Year 2015 -2016 <br />CDBG Funded Personnel <br />Name of Organization: Council on Aging- Orange County <br />Name of Program Benefits Enrollment Center <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 />BEC Coordinator <br />$ 41,600 <br />$ 6,240 <br />$ 47,840 <br />$ 9,568 <br />BEC General Staff Counselor <br />$ 35,360 <br />$ 5,304 <br />$ 40,664 <br />$ 20,332 <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 29,900 <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: Description <br />Must equal amount indicated on Exhibit B <br />EXAMPLE: <br />Program Staff Salaries and Benefits <br />Staffing for BEC counseling of low income seniors this includes 20% of BEC Coordinator's annual <br />salary and 50% of the BEC Counselors annual salary. Benefits are calculated at 15% which includes <br />taxes, workers compensation, Unemployment Insurance and medical /dental insurance. <br />ExbibitB -1 <br />Page 1 of 1 <br />