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2008-2009 Funded Personnel <br />Name of Organization: Assistance League of Santa Ana <br />Name of Program Operation School Bell <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 /> $ - $ _ <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 />Santa Ana Maximum <br />Amount of <br />eligible <br />Com lensation <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br /> $ - $ _ <br />Total Amount Re uested $ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERViCF.S <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 /> $ - $ _ <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 />#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 />#DIV/0! <br />#DIV/0! <br />Exhibit B-I <br />Page 1 of 1 <br />