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<br />2007-2008 Funded Personnel <br /> <br />Name of Organization: Boys & Girls Club of Santa Ana <br />Name of Program Summer Youth Outreach Progranl <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Complensation <br /> $ - $ - <br />Summer Coordinator $ 40.000 $ 7.200 $ 47.200 $ 7.866 100% $ 47.200.00 <br />Camo & Field Trio Coordinator $ 30.000 $ 5.400 $ 35.400 $ 5.900 100% $ 35.400.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount ReQuested $ 13.766 <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />Must equal anlount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total CDBG Funds Of this time Maximum <br /> Salary Benefits Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana Comolensation <br />Tennis instructors $ 3.000 $ 550 $ 3.550 $ 3.550 100% $ 3.550.00 <br />Earlv Bird staff (4) $ 16.000 $ 2.880 $ 18.880 $ 17,286 100% $ 18.880.00 <br />Front Desl Clerk $ 3.200 $ 576 $ 3.776 $ 3.776 100% $ 3.776.00 <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amou.nt ReQuested $ 24.612 <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />Must equal anlount indicated on Exhbit B <br /> <br />CONTRACTUALIPROFESSIONAL SERVICES <br /> <br />Type of Service Annual Contract Amount Total CDBG Funds Of this time Maximum <br /> Compensation Requested for percent of Amount of <br /> this position time serving eligible <br /> Santa Ana ConmJensation <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> Total Amount ReQuested $ - <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV 10! <br />#DIV 10! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />***Please note for personnel whose time is not directly traced to serving Santa Ana and i.nstead a percentage is used please <br />confinn the percentage is accurate prior to requesting reimbursement. <br /> <br />Exhibit B-1 <br />Page I of I <br /> <br />