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2008-2009 Funded Personnel <br />Name of Organization: Orange County Youth Commission <br />Name of Program Santa Ana Boxin t Club <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />„ Position Title <br />Annual <br />Salary <br />.Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time Maximum <br />percent of Amount of <br />time seeing eligible <br />Santa Ana Complersafion <br />Project Manager <br />$ 39,000 <br />$ 5,000 <br />1 $ 44,000 <br />S 2,400 <br />89% S <br />39,160.00 <br />.Administrative Assistant <br />$ 8,840 <br />$ 1,200 <br />1 $ 10,040 <br />$ 2,000 <br />89% $ <br />8,935.60 <br />S <br />$ <br />$ <br />$ <br />S <br />S <br />8 <br />$ <br />Total Amount R uesied <br />$ 3,6001 <br />1 <br />S <br />$ <br />S <br />$ <br />Total Amount Re uesied <br />$ 17,0001 <br />S <br />S <br />TotalAmeant Re uesied <br />$ 4,400 <br />most equal amount maicarea on Lxnmr a <br />~Position Title Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />timeserving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Program Director $ 35,360 <br />$ 7,072 <br />$ 42,432 <br />$ 17 000 <br />89% <br />$ 37 764.48 <br />$ <br />$ <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />S <br />S <br />8 <br />$ <br />Total Amount R uesied <br />$ 3,6001 <br />1 <br />Total Amount Re uesied <br />$ 17,0001 <br />most equal amount tnmcatea on Cxnnlr tl <br />/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total <br />Compensation <br />CDBG Funds <br />Requested for <br />this position <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Gm Manager $ 3.600 $ 3,600 <br />$ 3,600 <br />$ - <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />8 <br />$ <br />Total Amount R uesied <br />$ 3,6001 <br />1 <br />Must equal amount indicated on Exhbd B <br />***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />cannon the percentage is accurate prior N requesting reimbursement. <br />Exhibit B-1 <br />Page I of 1 <br />#DIV/0! <br />-DIV/01 <br />#DN O! <br />#DIWO! <br />#DIV%U! <br />#DIV+O! <br />#DIV/0! <br />#DPIA! <br />#DIV/0! <br />#DIV.%0! <br />#DIV%0! <br />#DIV,01 <br />#DIV%0! <br />#DIV101 <br />#DIV/0! <br />.Amount requested exceed maximum allowed <br />#DIV70! <br />#DIV,O! <br />#DIV,/O! <br />#DIV,01 <br />#DN!0! <br />#DIV,01 <br />#DIV^0! <br />#DIV,01 <br />