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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: SHELTER NETWORK <br />Address: 1450 Chapin Ave. <br />City, State, ZIP: Burlingame, CA 94010 <br />Activity/Project Title: Maple Street Shelter <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 Aide and/or Shelter Worker 11.09 1,387 $ 15,384.67 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 15,384.67 <br />B. Fringe Benefits <br />Health Insurance $ 2,000.00 <br />Life Insurance $ 56.86 <br />Retirement $ 307.69 <br />Workmen's Compensation $ 750.77 <br />State Unemployment Insurance $ 323.08 <br />Other Personnel Costs (FICA) $ 1,176.93 <br />Total Fringe Benefits $ 4,615.33 <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postage $ <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 />Instructional materials I <br />Activities I <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Maintenance <br /> $ <br />Total Operations $ - <br /> IITOT ALS $ 20,000.00 <br />