LAURA'S HOUSE (7) - 2013 - Laserfiche WebLink

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Funded Personnel Name of Organization: Laura's House Name of Program Domestic Violence Emergency Shelter Example Position Title (only list funded positions) Budget Category Annual Salary Annual Benefits Total Compensation Funds Requested for this position Percent of time serving Santa Ana Maximum Amount of eligible Compensation Case Manager Case M mt $ 30.000 $ 2,000 $ 32.000 $ 6,000 40% $ 12,800.00 Outreach Worker En, a ement $ 25.000 $ 2,000 $ 27.000 $ 5,400 20% $ 5,400.00 Shelter House Coordinator S 4 077 $ S 2 000 IO°/ $ shelter staff $ 3 785 $ $ 2,720 l0°/ $ Children's Program Facilitator $ 35,360 $ 4-9501S $ 1.0001 l0°/ $ Children's Program Staff $ 20,280 S 839 $ $ 5001 100 14$ $ DV Counselor S 37 440 S 5,241 $ S 1,0001 5 °/ $ Legal Advocate S 37 440 $ 5,242 $ S 1 500 50 $ $ $ Total Amount Requested $ 11,400 PROGRAM STAFF Position Title (only list funded positions) Budget Category Annual Contract Amount Annual Benefits Total Compensation Funds Requested for this position Percent of time serving Santa Ana Maximum Amount of eligible Com nsation Shelter Case Manager 6Annual $ 5 824 $ 47 424 S 1000 5°/ $ 2371.20 Shelter Case M er $ $ 4 950 $ 40 310 S 1 000 5°/ $ 2 015.50 Shelter House Coordinator S 4 077 $ 33 197 S 2 000 IO°/ $ 3 319.70 shelter staff $ 3 785 $ 30,825 $ 2,720 l0°/ $ 3.082.50 Children's Program Facilitator $ 35,360 $ 4-9501S 40,3101$ 1.0001 l0°/ $ 4.031.00 Children's Program Staff $ 20,280 S 839 $ 23 119 $ 5001 100 14$ 2.311.90 DV Counselor S 37 440 S 5,241 $ 42.681 S 1,0001 5 °/ $ 2,134.05 Legal Advocate S 37 440 $ 5,242 1 $ 42.682 S 1 500 50 $ 2,134.10 $ Is Total Amount Requested $ 10.7201 CONTRACTUAL/PROFESSIONAL SERVICES Type of Service (only list funded services) Budget Category Annual Contract Amount Total Compensation Funds Requested for this position Percent of time serving Santa Ana Maximum Amount of eligible Compensation $ $ $ $ $ $ Total Amount Re uested $ Exhibit B -1 Page 1 of 1