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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: Shelter Network of San Mateo County <br />Address: 1450 Chapin Avenue, 2nd Floor <br />City, State, ZIP: Burlingame, CA 94401 <br />Activity/Project Title: Redwood Family House <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 Director $ 22.00 40 hrs/wk $ 45,000.00 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ 45,000.00 <br />B. Fringe Benefits <br />Health Insurance $ 4,300.00 <br />Life Insurance $ <br />Retirement $ 1,800.00 <br />Workmen's Compensation $ 3,500.00 <br />State Unemplovment Insurance $ 500.00 <br />Other Personnel Costs - Taxes $ 3,400.00 <br />Total Fringe Benefits $ 13,500.00 <br />C. Office <br />Telephone $ 3,500.00 <br />Office Supplies $ 1,000.00 <br />Postage $ 1,000.00 <br />Duplicating Costs $ 2,500.00 <br />Total Office Costs $ 8,000.00 <br />D. Marketing/Outreach <br />Promotion $ <br />Trainina $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />Accounting $ <br />Auditing $ 2,500.00 <br />Total Fiscal Management $ 2,500.00 <br />F. Operations <br />Instructional materials $ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Utilities $ 8,000.00 <br />Mileage and Travel $ 3,000.00 <br />Total Operations $ 11,000.00 <br /> IITOTALS $ 80,000.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />