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2010 -2011 Funded Personnel <br />Name of Organization: Rebuilding Together Orange County <br />Name of Program "Staying Safe at Home 2010 - 2011 <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 <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 />$ 70,702 <br />$ 3,600 <br />$ 74,302 <br />$ 2,972 <br />4% <br />$ 2,972.08 <br />Office Coordinator <br />$ 22,620 <br />$ 22,620 <br />$ 2,260 <br />10% <br />$ 2,262.00 <br />Total Amount Requested <br />$ 20,0001 <br />Total Amount Requestedl Requested <br />5,232 <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 />m len ation <br />Project Development Manager <br />$ 42,224 <br />$ 3,000 <br />$ 45,224 <br />$ 2,156 <br />10% <br />$ 4,522.40 <br />AmeriCorps Member 3 <br />$ 21,000 <br />$ 21,000 <br />$ 2,100 <br />10% <br />$ 2,100.00 <br />Total Amount Requested <br />$ 20,0001 <br />Total Amount Requested <br />$ 4,256 <br />Must equal amount indicated on Exhbit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <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 A <br />Maximum <br />Amount of <br />eligible <br />ation <br />Professional Services TBD <br />$ 20,000 <br />$ 20,000 <br />$ 20,000 <br />100% <br />$ 20,000.00 <br />Total Amount Requested <br />$ 20,0001 <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 />