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Santa Ana Deportation Defense Fund <br />Applicant Name: <br />Immigrant Defenders Law Center <br />Date Prepared: <br />1/28/2021 <br />Funder: <br />City of Santa Ana <br />Project <br />LFI <br />Budget Code <br />Santa Ana_ LFI_2.21_1.23 <br />Start Date <br />2/1/2021 <br />End Date <br />1/31/2022 <br />Personnel Expenses <br />Staff Name <br />Position Category <br />Base Annual <br />Salary <br />Annual Fringe <br />o/o FTE <br />on <br />Program <br />Total <br />(Base Annual <br />Salary x fringe <br />LA/LB/SA/Riverside <br />McCormick, Madeline C <br />Case Management Associate <br />$ 43,680 <br />$ 10,046 <br />30.0% <br />$ 16,118 <br />Poblano, Sarah <br />Paralegal <br />$ 51,418 <br />$ 11,826 <br />75.0% <br />$ 47,433 <br />Patlan, Sandra <br />Staff Attorney <br />$ 61,000 <br />$ 14,030 <br />80.0% <br />$ 60,024 <br />Gomez, Iliana <br />Managing Attorney <br />$ 77,250 <br />$ 17,768 <br />7.0% <br />$ 6,651 <br />Okamoto, Lisa <br />Directing Attorney <br />$ 94,396 <br />$ 21,711 <br />5.0% <br />$ 5,805 <br />Noche, Joyce <br />Director <br />$ 118,450 <br />1 $ 27,244 <br />1 3.0%1 <br />$ 4,371 <br />TOTAL PERSONNEL EXPENSES 200% $ 140,402 <br />TOTAL % OF FTE 1.72% <br />Other Than Personnel Expenses (OTPE) <br />Expense <br />Ex lanation <br />Total <br />Litigation Costs <br />Mental health & Country Condition Experts <br />$ 20,000 <br />Rent & Occupancy Costs <br />[Yearly $amount] * %FTE <br />$ 8,276 <br />Office Expenses including equipment <br />[Yearly $amount] * %FTE <br />$ 1,724 <br />Software[Yearly <br />$amount * %FTE <br />$ 1,293 <br />Local Travel <br />(See "Local Travel" Tab) <br />$ 1,882 <br />Telephone and Internet <br />[Yearly $amount] * %FTE <br />$ 1,207 <br />Postage <br />[Yearly $amount] * %FTE <br />$ 603 <br />Printing & Copying <br />[Yearly $amount] W %FTE <br />$ 345 <br />G & A Rate <br />14.00% <br />$ 24,268 <br />TOTAL OTPE EXPENSES $ 59,597 <br />TOTAL BUDGET; $ 200,000 <br />City Council 28 - 28 3/16/2021 <br />