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Program Year 2017.18 <br />CDBG Funded Personnel <br />Name of Organization: Legal Aid Society of Orange County <br />Name of Program Expungement Services <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />Annual Contract Amount Total Compensation CDBG Funds Requested <br />Annual Salary <br />$ <br />Annual Benefits <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Director of Litigation <br />$ <br />111,530 <br />$ <br />32,901 <br />$ 144,431 <br />$ - <br />Attorney <br />$ <br />49,067 <br />$ <br />9,813 <br />$ 58,880 <br />$ 11,800 <br />Attorney <br />$ <br />49,067 <br />$ <br />9,813 <br />$ 58,880 <br />$ 11,800 <br />Paralegal <br />$ <br />35,326 <br />$ <br />10,421 <br />$ 45,747 <br />$ 15,373 <br />$ <br />Is <br />Is <br />Is <br />$ <br />Total Amount Requested <br />$ 38,973 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount Total Compensation CDBG Funds Requested <br />Attorney <br />$ <br />Attorney <br />$ <br />Paralegal <br />$ <br />Total Amount Requested $ <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Item: Description <br />Must equal amount indicated on Exhibit B <br />Director of Litigation <br />The Director of Litigation will oversee the projects, prepare reports and assist clients. <br />Attorney <br />The staff attorney will handle expungement cases including legal representation, where appropriate, <br />for eligible clients, <br />Attorney <br />The staff attorney will handle expungement cases including legal representation, where appropriate, <br />for eligible clients. <br />Paralegal <br />Under attorney supervision, the paralegal will assist with preparing pleadings and other documentsfor <br />clients <br />Exhibit B-1 <br />Page I of t <br />