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Program Year 2016.17 <br />CDBG Funded Personnel <br />Name of Organization: The Cambodian Family <br />Name of Program Plan Ahead Youth 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 Total Compensation <br />CDBG Funds Requested <br />for this position <br />Asst. Youth Counselor <br />$ 20,800 <br />$ 20,800 <br />$ 8,320 <br />Program Coordinator <br />$ 33,280 <br />$ 9,318 $ 42,598 <br />$ 31,949 <br />$ <br />- Total Amount Requested <br />$ 40,269 <br />Must equal amount indicated on Exhibit B <br />W11110 My" I0-\Irl9 tTal01 W&SrILF\IRY11:19rel DU <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />Auditor/Financial Review $ - <br />$ <br />Total Amount Requested $ <br />Budget Narrative- Describe line items listed in the budget. <br />Youth Counselor <br />Budget Narrative <br />in after school activities <br />Must equal amount mnlcaten on Exhibit B <br />Coordinate program activities, supervise Asst. Youth Counselor, plan program activities, recruit and <br />Coordinator register Youth and parents for proaram activities, collect data, write report. <br />Exhibit B-1 <br />Page 1 of 1 <br />