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<br />FISCAL YEAR 2007/2008 <br /> <br />WORKSHEET FOR EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Agency Name: YFES <br />Address: ) Elm Street, #212 <br />City, State, ZIP: I Carlos, CA 94070 <br />Activity/Project Title: Daybreak Shelter and Transitional Living 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 />Program Manager 33.00 1x52 $ 1,716.00 <br />Resident Counselor 16.83 5x52 $ 4,375.00 <br />Dept. Director 42.30 .5x52 $ 1,100.00 <br /> $ $ <br />Total Salary and Wages $ $ 7,191.00 <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Compensation $ <br />State Unemplovment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits $ 1,582.00 <br />C. Office <br />Telephone (ultilities) $ 1,227.00 <br />Office Supplies $ <br />PostaQe $ <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 I $ <br />Activities 1$ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IITOTALS $ 10,000.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />