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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:HUAMAN INVESTMENT PROJECT, INC. <br />Address:364 SO. RAILROAD AVE. <br />City, State, ZIP:SAN MATEO, CA. 94401 <br />Activity/Project Title:HOMESAHARING <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Yearly Sa!. Number of Hours BUDGET <br />South Countv Coordinator 45,500.00 423 $ 9,876.00 <br />Housing Consultants(2) 81,000.00 160 $ 3,326.00 <br />Iprogram Director 63,000.00 80 $ 2,587.00 <br />Office assistance 33,000.00 51 $ 862.00 <br />Executive-Director 103,566.00 28 $ 1,479.00 <br />Total Salary and Wages 326,066.00 742 $ 18,130.00 <br />B. Fringe Benefits <br />Health Insurance $ 1,012.00 <br />Life Insurance $ <br />Retirement $ 1,400.00 <br />Workmen's Compensation $ 520.00 <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) Payroll Taxes $ 1,536.00 <br />Total Fringe Benefits $ 4,468.00 <br />C. Office <br />Teleohone $ 271.00 <br />Office Suoolies $ 134.00 <br />Postage $ 67.00 <br />Duplicating Costs $ 44.00 <br />Total Office Costs $ 516.00 <br />D. Marketing/Outreach <br />Promotion $ <br />Trainina $ <br />Advertising $ 68.00 <br />Total Miscellaneous $ 68.00 <br />E. Fiscal Management <br />Accounting $ 246.00 <br />Auditing $ 1,109.00 <br />Total Fiscal Management $ 1,355.00 <br />F. Operations <br />Instructional materials 1$ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IITOT ALS $ 24,537.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />