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<br />WORKSHEET FOR EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Regional Occupational Program <br />900 Main Street <br />Redwood City CA 94063 <br />Business Intern Program <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Hourly Rate Number of Hours BUDGET <br />Supervisor intern program $55 90 hours $5,000 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Compensation $ <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits $ <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postage $ <br />Duplicating Costs $ <br />Total Office Costs $ <br />D. Marketing/Outreach <br />Promotion $ <br />Training $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />Accounting $ <br />Auditing $ <br />Total Fiscal Management $ <br />F. Operations <br />Instructional materials $ <br />Activities I $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IITOT ALS $5,000 <br /> <br />FISCAL YEAR 2007/2008 <br />