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Program Year 2015 -16 <br />CDBG Funded Personnel <br />Name of Organization: Orange County Fair Housing Council (dba Fair Housing Council of Orange County) <br />Name of Program Santa Ana Fair Housing Education, Counseling and Enforcement <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 />Chief Executive Officer <br />$85,000 <br />$15,570 <br />$100,570 <br />$8,600 <br />CDBG Coord. /Records Clerk <br />$45,000 <br />$8,240 <br />$53,240 <br />$6,900 <br />Administative Assistant/Reception <br />$20,800 <br />$2,010 <br />$22,810 <br />$5,400 <br />Counseling /HUD Program Director <br />$52,000 <br />$9,530 <br />$61,530 <br />$5,270 <br />Sr. Housing Counselor <br />$36,920 <br />$6,760 <br />$43,680 <br />$9,580 <br />Housing Counselor II <br />$35,880 <br />$6,570 <br />$42,450 <br />$9,300 <br />Program Specialist <br />$47,300 <br />$8,670 <br />$55,970 f <br />$10,500 <br />Total Amount Requested <br />1 $55,550 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total Compensation <br />CDBG Funds <br />Requested for this <br />position <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhibit B <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Ron: Description <br />Program Staff Salaries & Benefits Personnel costs for delivery of proposed activities and program administration. <br />Rent Occupancy of 1516 Brookhollow Dr., Ste. A, Santa Ana, CA <br />Fxhibit B -I <br />Page 1 of t <br />