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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Orange County Children's Therapeutic Arts Center <br />Name of Program OCCTAC Crime Prevention & Intervention Program for Willard Middle Sck <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 />Family Therapist / Counselor <br />$ <br />21,009.53 <br />$ 21,009.53 <br />$ <br />21,009.53 <br />Parent Educator <br />$ <br />6,431.49 <br />$ 6,431.49 <br />$ <br />6,431.49 <br />Learning Academy Tutor/ Coordinator <br />$ <br />9,004.09 <br />$ 9,004.09 <br />$ <br />9,004.09 <br />Music Instructor & Therapist <br />$ <br />8,575.32 <br />$ 8,575.32 <br />$ <br />8,575.32 <br />Art Instructor & Therapist <br />$ <br />8,575.32 <br />$ 8,575.32 <br />$ <br />8,575.32 <br />Dance Instructor & Therapist <br />Is <br />8,575.32 <br />$ 8,575.32 <br />$ <br />8,575.32 <br />$ <br />Total Amount Requested <br />$ <br />62,171.07 <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 />Total Amount Requested $ <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Family Therapist / Counselor <br />Parent Educator <br />Leaming Academy Tutor/ Coordinator <br />Music Hrstructor & Therapist <br />Art Instructor & Therapist <br />Dance Instructor & Therapist <br />Budget Narrative <br />Exhibit B-1 <br />Page 1 of 1 <br />Must equal amount indicated on Exhibit B <br />