PAINT YOUR HEART OUT - 2006 - Laserfiche WebLink

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2007-2008 Funded Personnel Name of Organization: PAINT YO UK HEART our, lNC. (PYHO) Name of Program PAINT DAY SANTA ANA NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. ADMINISTRATIVE STAFF Position Title Annual Annual Total CDBG Funds Of this time Maximum Salary Benefits Compensation Requested for percent of Amount of this JXlsition time serving eligible Santa Ana Complensation Executive Director S 73,000 S 3600 S 76 600 S - 300/. S 22 980.00 Executive Assistant S 35 000 S 3600 S 38600 20% S 7 720.00 S - $ - $ - $ - S - S - S - $ - $ - $ - $ - $ - S - S - Total Amount Reauested! $ - Must equal amount indicated on Exhbit B PROGRAM STAFF Position Title Annual Annual Total CDBG Funds Of this time Maximum Salary Benefits Compensation Requested for percent of Amount of this position time serving eligible Santa Ana Comolensation Pro~am Director S 50 000 S 3600 S 53 600 S 25 092 500/. $ 26 800.00 $ - S - S - S - S - $ - $ - S - S - S - S - $ - ~..o $ - $ - $ - S - Total Amount Reouested! S 25 092 Must equal amount indicated on Exhbit B CONTRACTUALIPROFESSIONAL SERVICES Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximum Compensation Requested for percent of Amount of this position time serving eligible Santa Ana Comnlensation Ooerations Manlll!er $ 3750 $ 3750 S - 400/. S I 500.00 Profusional Services $ 61300 $ 61300 $ 23 450 100% $ 61300.00 $ - $ - S - $ - $ - $ - $ - S - $ - $ - S - $ - $ - $ - Total Amount Reauestec $ 23,450 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 contion the percentage is accurate prior to requesting reimbursement. Exhibit B-1 Page I of!