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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: YFES <br />Address: 610 Elm Street <br />City, State, ZIP: San Carlos, CA , 94070 <br />Activity/Project Title: Daybreak Transitional Living 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 />Resident Counselor $ 16.00 8 hrs a week $ 6,656.00 <br />Relief Worker $ 13.00 6 hrs a week $ 4,056.00 <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 10,712.00 <br />B. Fringe Benefits <br />Health/Dental Insurance $ 810.12 <br />Life Insurance $ <br />Retirement $ 96.41 <br />Workmen's Compensation $ 128.54 <br />State Unemployment Insurance $ 503.46 <br />Other Personnel Costs (Fica 7.65%) $ 819.47 <br />Total Fringe Benefits $ 2,358.00 <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postaae $ <br />Duplicating Costs $ <br />Total Office Costs $ <br />D. Marketing/Outreach <br />Promotion $ <br />Trainina $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />Accountina $ <br />Auditing $ <br />Total Fiscal Management $ <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 />Bldg mainVRepair/Utilities $ 1,930.00 <br /> $ <br />Total Operations $ <br /> IITOT ALS $ 15,000.00 <br />