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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: Eden Council for Hope & Opportunity <br />Address: 770 A Street <br />City, State, ZIP: Hayward, CA 94541 <br />Activity/Project Title: MCFH Fair Housing Services <br />Please enter information for applicable line items only. <br />A. Salary and Wages & Fringe Benefits <br />Position Title Hourly Rate Number of Hours BUDGET <br />Executive Director $28.57 0.05 $2,534.00 <br />Receptionist $16.20 0.05 $1,437.00 <br />Bookkeeper $25.57 0.05 $1,944.00 <br />Direct Services Specialist $24.52 0.05 $2,175.00 <br />Compliance/Outreach Coordinator $24.71 0.05 $2,192.00 <br />Fair Housing Specialist $18.55 0.25 $8,441.00 <br />Total Fringe Benefits $3,862.00 <br />Total Salary and Wages/Fringe I $138.121 0.49 $22,585.00 <br />B. Office/Fiscal Management <br />Telephone $3,041.00 <br />Office Supplies $408.00 <br />Postage $163.00 <br />Duplicating Costs $79.00 <br />Accounting $16.00 <br />Auditing $244.00 <br />Rent $7,221.00 <br />Insurance $171.00 <br />Equipment Rent/Maintenance $476.00 <br />Total Office/Fiscal Management Costs $11,819.00 <br />C. Outreach/Operations <br />Promotion $0.00 <br />Training $188.00 <br />Advertising $39.00 <br />Instructional materials $158.00 <br />Activities $2,550.00 <br />Mileage $1,000.00 <br />Total Outreach/Operations $3,935.00 <br /> IITOTALS $38,339.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />