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Program Year 2016 -17 <br />CDBG Funded Personnel <br />Name of Organization: Orange County Fair Housing Council (dba Fair Housing Council of Orange County) <br />Name of Program Santa Ana Fair Housing Education, Counseling and Enforcement <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />STAFF <br />Position Title <br />Annual Salary <br />Amoral Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Chief Executive Officer <br />$85,000 <br />$15,570 <br />$100,570 <br />$3,000 <br />CDBG Coord. /Records Clerk <br />$45,000 <br />$8,240 <br />$53,240 <br />$3,900 <br />Administative Assistant /Reception <br />$22,464 <br />$4,120 <br />$26,584 <br />$6,433 <br />Counseling /HUD Program Director <br />$52,000 <br />$9,530 <br />$61,530 <br />$5,100 <br />Sr. Housing Counselor <br />$36,920 <br />$6,760 <br />$43,680 <br />$12,400 <br />Housing Counselor It <br />$35,880 <br />$6,570 <br />$42,450 <br />$13,000 <br />Program Specialist <br />$47,300 <br />$8,670 <br />$55,970 <br />$14,500 <br />Total Amount Requested <br />$58,333 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total Compensation <br />CDBG Funds <br />Requested for this <br />position <br />Total Amount Requested <br />$ <br />Must equal amount indicated on Exhibit B <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Staff Salaries & Benefits Personnel costs for delivery of proposed activities and program administration. <br />Exhibit B -1 <br />Page 1 of I <br />