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Program Year 2016.17 <br />CDBG Funded Personnel <br />Name of Organization: Public Law Center <br />Name of Program Healthy & Livable Mobilehomes and Apartments <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 />Lead Attorney <br />$ <br />70,000 <br />$ <br />14,000 <br />$ 84,000 <br />$ <br />2,500 <br />Staff Attorney (1) <br />$ <br />57,000 <br />$ <br />11,400 <br />$ 68,400 <br />$ <br />7,500 <br />Staff Attorney (2) <br />$ <br />55,000 <br />$ <br />11,000 <br />$ 66,000 <br />$ <br />7,500 <br />Staff Attorney (3) <br />$ <br />50,000 <br />$ <br />10,000 <br />$ 60,000 <br />$ <br />7,500 <br />Paralegal <br />$ <br />33,280 <br />$ <br />6,656 <br />$ 39,936 <br />$ <br />4,846 <br />$ <br />$ <br />Total Amount Requested <br />$ <br />29,846 <br />Must equal amount Indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />NA $ <br />Total Amount Requested $ <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Must equal amount lnolcateu on Exhibit B <br />Item: Description <br />Lead Attorney Attorney responsible for program deliverables. Provide legal services and workshops. <br />Staff Attorney Provide legal services. <br />Paralegal Provide assistance to attorneys. Responsible for data entry including PLC system and CMIS/HMIS. <br />Exhibit B-1 <br />Page 1 of 1 <br />