Laserfiche WebLink
<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: Shelter Network of San Mateo <br />Address: 1450 Chapin Avenue <br />City, State, ZIP: Burlingame, CA 94010 <br />Activity/Project Title: Redwood Family House <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 />Proqram Director 18.58 2,080 $ 38,654.00 <br />Case Manager 14.42 520 $ 7,500.00 <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 46,154.00 <br />B. Fringe Benefits <br />Health Insurance $ 6,000.00 <br />Life Insurance $ 170.59 <br />Retirement $ 923.08 <br />Workmen's Compensation $ 2,252.32 <br />State Unemployment Insurance $ 969.23 <br />Other Personnel Costs (FICA) $ 3,530.78 <br />Total Fringe Benefits $ 13,846.00 <br />C. Office <br />Telephone $ 4,000.00 <br />Office Supplies $ <br />Postage $ <br />Duplicating Costs $ <br />Total Office Costs $ 4,000.00 <br />D. Marketing/Outreach <br />Promotion $ <br />Training $ <br />Advertising $ <br />Total Miscellaneous <br />E. Fiscal Management <br />Accounting $ <br />Auditing $ 2,000.00 <br />Total Fiscal Management $ 2,000.00 <br />F. Operations <br />Instructional materials 1$ <br />Activities 1$ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Utilities $ 6,000.00 <br />IT Consultants $ 2,000.00 <br />Maintenance $ 6,000.00 <br />Total Operations $ 14,000.00 <br /> IITOT ALS $ 80,000.00 <br />