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Funded Personnel <br />Name of Organization: <br />Name of Program <br />F,xamnle <br />Laura's House <br />Domestic Violence Emergency Shelter <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Case Manager Case M mt $ 30,000 $ 2,000 $ 32,000 $ 6.000 40% $ 12,800.00 <br />Outreach Worker Engagement $ 25,000 $ 2,000 $ 27,000 $ 5.400 20% $ 5,400.00 <br /> <br /> <br /> <br /> $ $ <br /> <br /> <br /> <br />Total Amount Requested $ 11.400 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Shelter Case Manager $ 37,440 $ 5,241 $ 42,681 $ 1,000 5% $ 2.134.05 <br />Shelter Case Manager $ 35 360 $ 4,950 $ 40.310 $ 1,000 5% $ 2,015.50 <br />Shelter House Coordinator $ 27 040 $ 3,785 $ 30,825 $ 3,000 10% $ 3,082.50 <br />Shelter Staff $ 27 040 $ 3,785 $ 30,825 $ 3,000 10% $ 3,082.50 <br />Children's Program Facilitator $ 26 307 $ 3,682 $ 29.989 $ 1,000 10% $ 2,998.90 <br />Children's Program Staff $ 13 520 $ 1,892 $ 15.412 $ 500 10% $ 1.541.20 <br />DV Counselor $ 38 188 $ 5 346 $ 43.534 $ 1,000 5% $ 2,176.70 <br />Legal Advocate $ 35,360 $ 4,950 $ 40.310 $ 1,500 5% $ 2,015.50 <br /> <br />Total Amount Requested $ 12,000 <br />CONTRACTVAUPROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) Budget <br />Category Annual Contract Amount Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested <br />Exhibit B-1 <br />Page 1 of 1