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Name of Organization: <br />Name of Program <br />NOTE: Please remember that this <br />ADMINISTRATIVE STAFF <br />2008 -2009 Funded Personnel <br />HOPE COMMUNITY SERVICES, INC. <br />CHILDREN & YOUTH EMPOWERMENT SERVICES (HOPE -CYES) <br />s 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 <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Complensation <br />Executive Director <br />$ 50,000 <br />$ - <br />$ 50,000 <br />$ - <br />45% <br />$ 22,500.00 <br />Secretary <br />$ 20,000 <br />$ - <br />$ 20,000 <br />$ 500 <br />100% <br />$ 20,000.00 <br />Credentialed Teachers 15 <br />$ 50,000 <br />$ - <br />$ - <br />$ <br />100% <br />$ _ <br />Volunteer Teacher Assistant (10) <br />$ 8,000 <br />$ - <br />$ - <br />$ - <br />25% <br />$ <br />$ - <br />$ <br />g <br />$ <br />$ <br />$ <br />Total Amount Requestedl Requested <br />$ 3,500 <br />$ - <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 500 <br />Must equal amount indicated on Exhbit B <br />PROGRAM STAFF <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 <br />percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />Program Director <br />$ 25,000 <br />$ - <br />$ 25,000 <br />$ <br />50% <br />$ 12,500.00 <br />Community Liaison Specialist <br />$ 18,000 <br />$ - <br />$ 18,000 <br />$ - <br />70% <br />$ 12,600.00 <br />Credentialed Teachers 15 <br />$ 50,000 <br />$ - <br />$ 50,000 <br />$ <br />100% <br />$ 50,000.00 <br />Volunteer Teacher Assistant (10) <br />$ 8,000 <br />$ - <br />$ 8,000 <br />$ - <br />25% <br />$ 2,000.00 <br />$ - <br />g <br />$ <br />$ <br />Total Amount Requestedl Requested <br />$ 3,500 <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL/PROFESSIONAL SERVICFS <br />Type of Service <br />Educational Consultant <br />Annual Contract Amount <br />$ 1,500 <br />Total <br />Compensation <br />$ 1,500 <br />CDBG Funds <br />Requested for <br />this position <br />$ 1,500 <br />Of this time <br />percent of <br />time serving <br />Santa Ana <br />100% <br />Maximum <br />Amount of <br />eligible <br />Com lensation <br />T 1,500.00 <br />Curriculum & Materials Develop <br />$ 2,000 <br />$ 2,000 <br />$ 2,000 <br />100% <br />$ 2,000.00 <br />$ - <br />g <br />$ <br />$ <br />Total Amount Requestedl Requested <br />$ 3,500 <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 />Exhibit B -1 <br />Page 1 of 1 <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 />