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Program Year 2017-18 <br />CDBG Funded Personnel <br />Name of Organization: Santa Ana Unidos <br />Name of Program Boxing Youth/Neighborhood Gime Prevention Initiative <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />Annual Benefits Total Compensation <br />CDBG Funds Requested <br />for this position <br />CEO/Founder <br />$ 65,000 <br />$ 65,000 <br />$ 12,000 <br />Program Coordinator <br />$ 15,600 <br />$ 15,600 <br />$ 15,600 <br />Academic Coordinator <br />$ 8,408 <br />$ 8,408 <br />$ 8,408 <br />$ <br />$ <br />Total Amount Requested <br />$ 36,008 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation <br />CDBG Funds Requested <br />Director of Planning/Development $ 24,000 $ 24,000 <br />$ 7,000 <br />Boxing Coach/Mentor $ 9,360 $ 9,360 <br />$ 4,860 <br />Director of Planning/Development <br />Planning and Program Development <br />Total Amount Requested <br />$ 11,860 <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Descrimion <br />Must equal amount indicated on Exhibit B <br />CEO/Foundor <br />Administration <br />Program Coordinator <br />Coordinate and implement program activities <br />Academic Coordinator <br />Responsible for developing, implementing and evaluating afterschool academic enriehement and <br />enhancement tutoring programs for youth in the community <br />Director of Planning/Development <br />Planning and Program Development <br />Boxing Coach/Mentor <br />Coach Mentor <br />Exhibit B-1 <br />Page 1 of 1 <br />