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2007-2008 Funded Personnel <br />Name of Organization: Vietnamese COMMUNITY OF Orange Coun Inc <br />Name of Program Southeast Asian Youth-at-Risk <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />ADMINISTRATIVE STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Complensation <br />N/A $ _ $ <br /> $ - $ - <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ - <br /> $ - $ _ <br />Total Amount Re uested $ - <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <br />Position Title Annual <br />Salary Annual <br />Benefits Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />nta Ana Maximum <br />Amount of <br />eligible <br />m 1 n ti n <br />Counselor $ 27 600 $ 5 796 $ 33 396 $ 11 689 35% $ 11 688.60 <br /> $ - $ - <br /> $ - $ _ <br /> $ - $ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ <br /> $ - $ _ <br /> $ - $ _ <br />Total Amount Re uested $ 11 689 $ 0 $ 1 ],689 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation CDBG Funds <br />Requested for <br />this position Of this time <br />percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com lensation <br />N/A $ _ $ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ <br /> $ - $ _ <br /> $ - $ - <br /> $ - $ - <br /> $ - $ _ <br />Total Amount Re uested $ - <br />Must equal amount indicated on Exhbit B <br />***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#D1V/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />#DIV/0! <br />Exhibit B-1 <br />Page 1 of 1 <br />