REBUILDING TOGETHER O.C. 6 - 2006

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2006-2007 Funded Personnel Name of Organization: Name of Program Rebuilding Together Orange County Safe at Home 2006-2007 ADMINISTRA TIVE STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible program Santa Ana Executive Director $ 58,000 $ 9300 $ 67 300 $ 100 5% 5% 0% Office Manal!er $ 23,400 $ - $ 23,400 $ 2,500 10% 10% 1% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 2,600 Must equal amount indicated on Exhbit B PROGRAM STAFF Position Title Annual Annual Total CDBG Funds % of time Of this time % of Total Salary Benefits Compensation Requested for spent on percent of Compensation this position funded time serving Eligible program Santa Ana Volunteer Coordinator $ 18,720 $ 18,720 $ 1,300 10% 10% 1% Proiect Coordinator $ 17,160 $ 17,160 $ 1,300 10% 10% 1% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 2,600 Must equal amount indicated on Exhbit B CONTRACTUAL/PROFESSIONAL SERVICES Position Title Annual Annua] Total CDBG Funds % of time Of this time % of Total Contract Benefits Compensation Requested for spent on percent of Compensation Amount this position funded time serving Eligible program Santa Ana Professional Services $ 10,]92 $ 10,192 $ 10,192 100% 100% 100% =--to be determined as needed $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% $ - 0% Total Amount Requested $ 10,192 Must equal amount indicated on Exhbit B ***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please confirm the percentage is accurate prior to requesting reimbursement. Exhibit B-1 Page I of I