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Program Year 2017-18 <br />GDBG Funded Personnel <br />Name of Organization: Community Health Initiative of Orange County_ <br />Name of Program Community Health Access Program _ <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 CDBO Funds Requested <br />for this position <br />CEC's <br />$ 69,742 <br />$ 12,554 <br />$ 82,29fi $ 35,4(,6 <br />Program Coordinator <br />$ 47,520 <br />$ 8,554 <br />$ 56,074 $ 11,161 <br />Totat Amount Requested <br />$ <br />Is <br />Total Amount Requested $ 46;627 <br />mist squat amount indicated on.Exhibit B <br />CONTRACTUAL{PROIFESSIONAL SCRViVES <br />Type of Service <br />Annual Contract Amount Total Compensation <br />CDBG Fmrds Requested <br />Develops bommunity relationships, coordinates outreach events and submits grant related reports to <br />the executive director. Liaise between community based organizations. Attends runnings, outreach <br />ovonts and maetlrr s. <br />$ $ <br />$ <br />Totat Amount Requested <br />$ <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />mmst equal amount indicated on Exhibit Il <br />CEC's <br />Conducts evaluation, enrollment and care coordination services far medical, Caifresh and tother <br />health and social services. Attends trainings, outreach events and meetings. <br />Program Coordinator <br />Develops bommunity relationships, coordinates outreach events and submits grant related reports to <br />the executive director. Liaise between community based organizations. Attends runnings, outreach <br />ovonts and maetlrr s. <br />Exhibit B-1 <br />Page I of t <br />