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<br />FISCAL YEAR 2008/2009 <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: Redwood City PAL <br />Address: 1301 Maple Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Project Title: Job DevelopmentDiversion Program <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Hourly Rate Number of Hours CDBG/HOME BUDGET <br />Program Coordinator $ $20,000 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $20,000 <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Comoensation $ <br />State Unemolovment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits $ <br />C. Office <br />T eleohone $ <br />Office Suoolies $ <br />Postaae $ <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 />Hardware and Softwate $6,000 <br />Training Instructors $4,000 <br />Computer Lab I I $5,000 <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IlTOT ALS $35,000 <br />