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FROM :OC On Track FAX NO. :714-531-7773 Jun. 07 2004 04:�q�' <br />Attachment B <br />CDBG FUNDED PERSONNEL - Orange County On Track <br />ADMINISTRATIVE STAFF <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Salary <br />Benefits <br />to <br />Pro ram <br />Executive <br />$70,000 <br />$4,200 <br />$74,200 <br />$0 <br />13% <br />Director <br />PROGRAM STAFF <br />CDBG <br />% of Time <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />Position is <br />Dedicated <br />to <br />Proram <br />Program <br />Director <br />$70,000 <br />$4,200 <br />$74,200 <br />$0 <br />25% <br />Project <br />Assistant/ <br />$26,000 <br />$2,500 <br />$28,500 <br />$2,000 <br />50% <br />Activity <br />Coordinator <br />CONTRACT PERSONNEL <br />CDBG <br />% of Time <br />Total <br />Funds <br />Position is <br />Position <br />Annual Salary <br />Annual <br />Compensation <br />Requested <br />Dedicated <br />Title <br />Benefits <br />to <br />Evaluation <br />They use a lead <br />$7,500 <br />$0 <br />Pro ram <br />100% of <br />Consultant — <br />evaluator and <br />their time <br />EMT <br />an <br />(flat rate based <br />billed to this <br />Associates <br />administrative <br />on % of program <br />program is <br />assistant. Fee <br />cost) <br />dedicated to <br />is based on <br />evaluating <br />hours worked on <br />this <br />this program. <br />o ram. <br />