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Attachment 6 <br />2005-2006 CDBG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />%of Time <br />Position is <br />Dedicated to <br />Program <br />Executive <br />Director <br />45,000 <br />0 <br />18,000 <br />0 <br />50% <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />%of Time <br />Position is <br />Dedicated to <br />Program <br />CONTRACT PERSONNEL <br />Position Title <br />Annual Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />%of Time <br />Position is <br />Dedicated to <br />Program <br />Ballet Inst. <br />7,500 <br />0 <br />7,500 <br />500 <br />100 <br />Capoeira Inst. <br />2,500 <br />0 <br />2,500 <br />500 <br />100 <br />Folklorico Inst. <br />3,700 <br />0 <br />3,700 <br />600 <br />100 <br />Flamenco Inst. <br />4 500 <br />0 <br />4,500 <br />500 <br />100 <br />Midd. East/ <br />Euro Inst. <br />1,900 <br />0 <br />1,900 <br />500 <br />100 <br />Acting Inst. <br />500 <br />0 <br />500 <br />500 <br />100 <br />23 <br />