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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 Annual Salary Annual Benefits Total Compensation CDBG Funds Requested <br />for this position <br />Mentor Professional (21 ® 2,188.7) $ 44,2t6 $ 44,216 $ 44,216 <br />Total Amount Requested $ 44,216 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount Total Compensation <br />CDBG Funds Requested <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Budget Narrative- Describe line items listed in the budget. <br />Budget Narrative <br />for implementing the IMPACT Model -Summer Program activities including <br />:ion, recreation, and enrichment activities. <br />E.hibit B-1 <br />Page I of I <br />