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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: The Illumination Foundation <br />Name of Program Children's Resource Center (Santa Ana Only) <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Children's Program Coordinator <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Director of Children' Programs <br />$ 55,000 <br />$ <br />11,000 <br />$ 66,000 <br />$ <br />- <br />Children's Program Coordinator <br />$ 38,000 <br />$ <br />7,600 <br />$ 45,600 <br />$ <br />5,000 <br />Children & Family Case Manager <br />$ 38,000 <br />$ <br />7,600 <br />$ 45,600 <br />$ <br />17,764 <br />Program Aide <br />$ 36,000 <br />$ <br />7,200 <br />$ 43,200 <br />$ <br />24,500 <br />Program Aide II <br />$ 32,000 <br />$ <br />6,400 <br />$ 38,400 <br />$ <br />23,000 <br />Total Amount Requested <br />$ <br />70,264 <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 />Intem Supervisor $ - $ - $ - <br />Total Amount Requested $ - <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Must equal amount indicated on Exhibit B <br />Director of Children' Programs <br />Overall administrative oversight for the Children's Resource Centers <br />Children's Program Coordinator <br />Responsible ,for oversight of Santa Ana CRC <br />Children & Family Case Manager <br />Responsible for providing case management to homeless and vulnerable children and parents <br />Program Aide <br />Responsible for implementing direct services and activities <br />Program Aide II <br />Responsible for implementing direct services and activities <br />Exhibit B-1 <br />Page I of I <br />