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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Boys & Girls Club of Central Orange Coast <br />Name of Program College Bound - Santa Ana Sites <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM SPARK <br />Position Title Annual Salary Annual Benefits Total Compensation <br />CDBG Furids Requested <br />for this position <br />College Bound Director $ 55,000 $ 55,000 <br />$ 6,250 <br />Academic Advisors (4) $ 75,000 $ 75,000 <br />$ 55,582 <br />$ <br />Total Amount Requestedl <br />$ 61,832 <br />Must equal amount indicated on Exhibit B <br />CONTRACTi1AUPRORESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <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 />College Bound Director Lead program staff that manages individual acamademic cases at Garage Teen Center and oversees <br />program <br />Academic Advisors (4) Program staff that advise and support teens in program <br />ExhibitB-1 <br />Page 1 of 1 <br />