Agmt05 CDBG CORA Community Over - Laserfiche WebLink

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WORKSHEET TO EXHIBIT A Community Development Block Grant Program P. O. Box 391, Redwood City, CA 94064 Name of Agency: CORA Address and Zip Code: 1633 Bayshore Highway, Suite 280 Burlingame, CA 94010 Activity Name: Emergency Shelter for Domestic Violence Survivors and their Children RWC Emergency A. Salary and Wages Budget Shelter Budget Position Hours @ $ - Housing Director (0.80 FTE to Shelter) $ 34,400 Shelter Counselor/Advocates (3 FTE) 407 hrs @ $17.81/hr for RWC $ 7,250 $ 100,000 Executive Director (0.10 FTE) $ 450 $ 8,700 Grant Reporting $ 350 $ 6,400 Total Salary and Wages $ 8,050 $ 149,500 B. Fringe Benefits Health/Life Insurance $ 800 $ 15,000 Retirement $ 150 $ 3,000 Workmen's Compensation $ 300 $ 4,500 State Unemployment Insurance/FICA $ 700 $ 12,800 Other Personnel Costs (Specify) $ $ Total Fringe Benefits $ 1,950 $ 35,300 C. Office Telephone $ $ 9,700 Office Supplies $ $ 6,800 Postage $ $ 500 Duplicating Costs/Printing $ $ 1,200 Total Office Costs $ - $ 18,200 D. Marketing/Outreach Promotion $ $ Training $ $ Advertising $ $ 600 Total Miscellaneous $ - $ 600 E. Fiscal Management Accounting (All Indirect Admin Costs-HR, Acctg, IT) $ 33,900 Auditing $ $ Total Fiscal Management $ - $ 33,900 F. Operations Instructional materials $ $ Activities $ $ 800 G. Other Budget Line Items *: Travel $ $ 6,500 Training/Education $ $ 4,900 Utilities $ $ 9,300 Emergency Lodging $ $ 11,300 Repairs and Maintenance $ $ 5,200 P,.e>gram Supplies $ $ 2,300 Insurance $ $ 3,100 Taxes $ $ 1,900 Mortgage $ $ 17,000 Professional Fees $ $ 4,000 Other $ $ 3,700 $ $ Total Operations $ - $ 70,000 TOTALS $ 10,000 $ 307,500 . Please fill this section if the line items listed in your application are not found in the listed examples above.