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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: CORA <br />Address: 1633 Bayshore Highway, Suite 280 <br />City, State, ZIP: Burlingame, CA 94010 <br />Activity/Project Title: Emergency Shelter for Domestic Violence Survivors <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Hourly Rate Number of Hours BUDGET <br />Shelter Case Manaqer $18.49 649 $ 12,000.00 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 12,000.00 <br />B. Fringe Benefits <br />Health Insurance $ 1,100.00 <br />Life Insurance/DisabilItY $ 100.00 <br />Retirement $ 200.00 <br />Workmen's Compensation $ 600.00 <br />State Unemployment Insurance/FICA $ 1,000.00 <br />Other Personnel Costs <br />Total Fringe Benefits $ 3,000.00 <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postaqe $ <br />Duplicating Costs $ <br />Total Office Costs $ <br />D. Marketing/Outreach <br />Promotion $ <br />Traininq $ <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 $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IlTOT ALS $ 15,000.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />