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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: 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 <br /> CDBG/HOME <br />Position Title Hourly Rate Number of Hours BUDGET <br />Executive Director $ 29.14 67.7 $ 1,973 <br />Receptionist $ 16.52 67.7 $ 1,118 <br />Bookkeeper $ 26.00 58.2 $ 1,514 <br />Direct Services Specialist $ 25.01 67.7 $ 1,693 <br />Outreach/Compliance Coordinator $ 25.21 67.7 $ 1,707 <br />Fair Housing Specialist $ 18.92 309.4 $ 5,854 <br />Total Fringe Benefits $ 2,961 <br />Total Salary and Wages I $ 140.80 638.4 $ 16,820 <br />B. Office/Fiscal Management <br />Telephone $ 2,734 <br />Office Supplies $ 365 <br />Postaae $ 223 <br />Duplicating Costs $ 73 <br />Accounting $ 10 <br />Auditinq $ 188 <br />Rent $ 4,588 <br />Insurance $ 223 <br />Equipment Rent/Maintenance $ 595 <br />Total Office/Fiscal Management $ 8,999 <br />C. Outreach/Operations <br />Traininq $ 74 <br />Advertisinq $ 105 <br />Instructional materials $ 100 <br />Activities $ 2,337 <br />Mileage $ 1,565 <br />Total Outreach/Operations $ 4,181 <br /> IITOT ALS $ 30,000 <br />