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Funded Personnel
<br />Name of Organization: Laura's House
<br />Name of Program Domestic Violence Emergency Shelter
<br />Example
<br />Position Title
<br />(only list funded positions)
<br />Budget
<br />Category
<br />Annual
<br />Salary
<br />Annual
<br />Benefits
<br />Total
<br />Compensation
<br />Funds
<br />Requested for
<br />this position
<br />Percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Case Manager
<br />Case Mgmt
<br />$ 30,000
<br />$ 2,000
<br />$ 32,000
<br />$ 6,000
<br />40%
<br />$ 12 800.00
<br />Outreach Worker
<br />Engagement
<br />$ 25,000
<br />$ 2,000
<br />$ 27,000
<br />$ 5 400
<br />20%
<br />$ 5,400.00
<br />DV Counselor
<br />ES
<br />$ 40,560
<br />$ 6,449
<br />$ 47,009
<br />$ 2,500
<br />10%
<br />$ 4,700.90
<br />Legal Advocate
<br />ES
<br />$ 40,560
<br />$ 61449
<br />$ 47,009
<br />$ 2,500
<br />10%
<br />$ 4,700.90
<br />Shelter House Coordinator
<br />ES
<br />$ 29,702
<br />$ 4,455
<br />$ 34,157
<br />$ 1,000
<br />10%
<br />$ 3,415.70
<br />Lead Shelter Advocate
<br />ES
<br />$ 39,520
<br />$ 6,284
<br />$ 45,804
<br />$ 820
<br />8%
<br />$ 3,664.32
<br />Shelter Support Staff
<br />ES
<br />$ 27,581
<br />$ 4,137
<br />$ 31 718
<br />$ L 500
<br />10%
<br />$ 3 171.80
<br />$
<br />$
<br />Total Amount Requested
<br />$
<br />Total Amount Requested
<br />$ 11,400
<br />PROGRAM STAFF
<br />Position Title
<br />(only list funded positions)
<br />Budget
<br />Category
<br />Annual
<br />Salary
<br />Annual
<br />Benefits
<br />Total
<br />Compensation
<br />Funds
<br />Requested for
<br />this position
<br />Percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />Shelter Administrator
<br />ES
<br />$ 44,876
<br />$ 6,731
<br />$ 51,607
<br />$ 753
<br />87/.
<br />$ 4,128.56
<br />Shelter Case Manager
<br />ES
<br />$ 39,104
<br />$ 6,218
<br />$ 45,322
<br />$ 2-1500
<br />100/0
<br />$ 4,532.20
<br />DV Counselor
<br />ES
<br />$ 40,560
<br />$ 6,449
<br />$ 47,009
<br />$ 2,500
<br />10%
<br />$ 4,700.90
<br />Legal Advocate
<br />ES
<br />$ 40,560
<br />$ 61449
<br />$ 47,009
<br />$ 2,500
<br />10%
<br />$ 4,700.90
<br />Shelter House Coordinator
<br />ES
<br />$ 29,702
<br />$ 4,455
<br />$ 34,157
<br />$ 1,000
<br />10%
<br />$ 3,415.70
<br />Lead Shelter Advocate
<br />ES
<br />$ 39,520
<br />$ 6,284
<br />$ 45,804
<br />$ 820
<br />8%
<br />$ 3,664.32
<br />Shelter Support Staff
<br />ES
<br />$ 27,581
<br />$ 4,137
<br />$ 31 718
<br />$ L 500
<br />10%
<br />$ 3 171.80
<br />$
<br />$
<br />Total Amount Requested
<br />$
<br />Total Amount Requested
<br />$ 11,573
<br />CONTRACTUAL /PROFESSIONAL SERVICES
<br />Type of Service
<br />(only list funded services)
<br />Budget
<br />Category
<br />Annual Contract Amount
<br />Total
<br />Compensation
<br />Funds
<br />Requested for
<br />this position
<br />Percent of
<br />time serving
<br />Santa Ana
<br />Maximum
<br />Amount of
<br />eligible
<br />Compensation
<br />$
<br />$
<br />Total Amount Requested
<br />$
<br />Exhibit B -1
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