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Program Year 2017-18 <br />CDBG Funded Personnel _ <br />Name of Organization: - Orange County Fair Housing Council (dba Fair Housing Council of Orange County) <br />Name of Program Santa Ana Fair Housing Education, Counseling and Enforcement <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />STAFF <br />Position Title <br />Annual Salary <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Chief Operating Officer <br />$61,530 <br />$0 <br />$61,530 <br />$5,100 <br />CDBG Coord./Records Clerk <br />$53,240 <br />$0 <br />$53,240 <br />$3,900 <br />Administative Assistant/Reception <br />$34,652 <br />$0 <br />$34,652 <br />$6,710 <br />Sr. Housing Counselor <br />$43,680 <br />1 $0 <br />$43,680 <br />$14,500 <br />Housing Counselor II <br />$29,530 <br />$0 <br />$29,530 <br />$13,000 <br />Program Specialist <br />$55,970 <br />$0 <br />$55,970 <br />$15,100 <br />Total Amount Requestedl <br />$58,310 <br />CONTRACTUAL/PROFESSIONALRFRV]rF-R <br />Type of Service Annual Contract Amount <br />Total Compensation <br />CDBG Funds <br />Requested for this <br />position <br />Program accounting and record keeping. Fill-in for provision of landlord -tenant counseling. <br />Administative Assistant/Reception <br />Includes program services in addition to administation support <br />Sr. Housing Counselor <br />Landlord -tenant counseling. Outreach activities. Services to Vietnamese speaking clients. <br />Housing Counselor II <br />Landlord -tenant counseling. Outreach activities. Services to Spanish speaking clients. <br />Program Specialist <br />Complex counseling. Workshops presentations. Research. Overall program support. <br />Total Amount Requested <br />$ <br />rviusi equal amount inmcatee on txmn¢ d <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Descrintion <br />Chief Operating Officer <br />Duties split between administration an provision of program and client services, including <br />outreach. <br />CDBG Coord./Records Clerk <br />Program accounting and record keeping. Fill-in for provision of landlord -tenant counseling. <br />Administative Assistant/Reception <br />Includes program services in addition to administation support <br />Sr. Housing Counselor <br />Landlord -tenant counseling. Outreach activities. Services to Vietnamese speaking clients. <br />Housing Counselor II <br />Landlord -tenant counseling. Outreach activities. Services to Spanish speaking clients. <br />Program Specialist <br />Complex counseling. Workshops presentations. Research. Overall program support. <br />Exhibit B-1 <br />