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Budget Detail <br />(Exhibit B-1) <br />Organization Name lntervaJ-House s_ E <br />Place an X : Homelessness Prevention Rapid Rehousing-1 <br />PERSONNEL EXPENDITURE DETAIL <br />ADMINISTRATION <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />ADMIN. <br />Percent of time <br />serving Santa <br />Ana <br />Staff Accountant <br />50000 <br />10000 <br />$ 60,000 <br />$ 7,500.00 <br />4% <br />$ <br />Is - <br />$ - <br />Total Amount Requested <br />$ 7,500 <br />HOUSING RELOCATION AND STABILIZATION SERVICES HRSS <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />HRSS <br />Percent of time <br />serving Santa <br />Ana <br />Case Manager <br />$ 60,000 <br />$ 7,470' <br />$ 67,470 <br />$ 50 602.00 <br />25% <br />Case Manager <br />$ 26,624 <br />$ 3,314 <br />$ 29,938 <br />$ 44 906.00 <br />50% <br />$ - <br />$ - <br />$ <br />$ <br />Total Amount Re uested <br />$ 95,508 <br />Page 1 of 3 <br />