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Program Year 2016.17 <br />CDBG Funded Personnel <br />Name of Organization: Orange County Childrens Terapeutic Arts Center (OCCTAC) <br />Name of Program After School Classical Music Program <br />NOTE: Rehnbursement 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 />Program Coordinator <br />$ <br />4,300 <br />$ <br />452 <br />$ 4,752 <br />$ <br />4,752 <br />Music Instructor - Theory <br />$ <br />4,000 <br />$ <br />420 <br />$ 4,420 <br />$ <br />4,420 <br />Music Instructor - Rhythm <br />$ <br />4,000 <br />$ <br />420 <br />$ 4,420 <br />$ <br />4,420 <br />Music Instructor - Ensemble <br />$ <br />2,000 <br />$ <br />210 <br />$ 2,210 <br />$ <br />2,210 <br />Music Instructor - Woodwinds <br />is <br />4,000 <br />1 $ <br />420 <br />$ 4,420 <br />$ <br />4,420 <br />Music Instructor - Strings <br />Is <br />4,000 <br />1 $ <br />420 <br />1 $ 4,420 <br />$ <br />4,420 <br />Total Amount Requested <br />$ <br />24,642 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUALIPROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />Total Amount Requested $ - <br />Budget Narrative- Describe line items listed in the budget. <br />Hem: <br />Coordinator <br />Instructor <br />Must equal amount indicated on Exhibit B <br />Budget Narrative <br />Music instruments and other miscellaneous suonlies needed for the <br />Exhibit B-1 <br />Page 1 of 1 <br />