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2015.2016 Funded Personnel <br />Name of Organization: Grandma's House of Hope <br />Name of Program Emergency Shelter <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />* Only direct hours charged to the grant will be reimursable. Timecards must demonstrate direct hours charged <br />to the grant. Benefits (Vacation, sick and holiday) are paid for program staff who work 100% in the ESG program. <br />PROGRAM STAFF <br />Position Title Annual <br />Salary <br />Annual Total <br />Benefits Compensation <br />ESG Funds <br />Requested <br />Percentage of <br />time in the <br />program serving <br />SA residents <br />Housing Program Manager $ 33,000 <br />$ - $ 33,000 $ <br />5,000 <br />24% <br />Senior Case Manager $45,000.00 <br />$ - $ 45,000 $ <br />5,000 <br />24% <br />$ <br />Total Amount Re uested <br />$ - <br />Total Amount Requested <br />$ 10,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total ESG Funds <br />Percentage of <br />$ <br />Total Amount Re uested <br />$ - <br />