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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:HUMAN INVESTMENT PROJECT <br />Address:364 SOUTH RAILROAD AVE <br />City, State, ZIP: SAN MATEO, CA. 94401 <br />Activity/Project Title: HOMESHARING <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 />South County coordinator 24.50 207 $ 5,077 <br />Housing Consultants (2) 22.05 79 $ 1,730 <br />Program Director 33.85 40 $ 1,345 <br />Office Assitance 17.95 25 $ 448 <br />Executive Director 55.50 14 $ 769 <br />Total Salary and Wages $ 365 $ 9,369 <br />B. Fringe Benefits <br />Health Insurance $ 526.24 <br />Life Insurance $ <br />Retirement $ 728.00 <br />Workmen's Compensation $ 270.40 <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) Payroll Taxes $ 798.72 <br />Total Fringe Benefits $ 2,323 <br />C. Office <br />Telephone $ 141 <br />Office Supplies $ 70 <br />Postage $ 35 <br />Duplicating Costs $ 23 <br />Total Office Costs $ 268 <br />D. Marketing/Outreach <br />Promotion $ <br />Training $ <br />Advertising $ 35 <br />Total Miscellaneous $ 35 <br />E. Fiscal Management <br />Accounting $ 128 <br />Auditing $ 577 <br />Total Fiscal Management $ 705 <br />F. Operations <br />Instructional materials I $ <br />Activities I $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ <br /> $ <br />Total Operations $ <br /> IITOT ALS $ 12,700 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />