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2014-2015 Funded Personnel <br />Name of Organization: Fair Housing Council of Orange County <br />Name of Program Santa Ana Fair Housing Education, Counseling and Enforcement <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Chief Executive Officer* <br />$ 85,000 <br />$ 15,570 <br />$ 100,570 <br />$ 5,340 <br />CDBG Coord./Records Clerk <br />$ 45,000 <br />$ 8,240 <br />$ 53,240 <br />$ 7,723 <br />*includes program activities <br />$ <br />Total Amount Re uested <br />$ 13,063 <br />Must equal amount indicated on Exhibit B <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Counseling/HUD Program Director <br />$ <br />52,000 <br />$ <br />9,530 <br />$ 61,530 <br />$ <br />5,695 <br />Sr. Housing Counselor <br />$ <br />36,920 <br />$ <br />6,760 <br />$ 43,680 <br />$ <br />12,365 <br />Housing Counselor11 <br />$ <br />35,880 <br />$ <br />6,570 <br />$ 42,450 <br />$ <br />11865 <br />Housing Counselor <br />$ <br />35,360 <br />$ <br />6,480 <br />$ 41,840 <br />$ <br />10470 <br />Program Specialist <br />$ <br />47,300 <br />1$ <br />8,670 <br />$ 55,970 <br />$ <br />14,059 <br />Total Amount Requested <br />$ <br />54.454 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total <br />Compensation <br />CDBGFunds <br />Requested for <br />this position <br />Certified Public Accountant <br />$ 3,600 <br />$ 3,600 <br />$ <br />Auditor <br />$ 8,900 <br />$ 8,900 <br />$ <br />H.R. Attorney <br />$ 18,000 <br />$ 18,000 <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Must equal amount indicated on Exhibit B <br />***Please note for persomiel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br />Exhibit B-1 <br />Page 1 of 1 <br />