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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: CORA <br />Address: P.O. Box 5090 <br />City, State, ZIP: San Mateo, CA 94402 <br />Activity/Project Title: Emergency Shelter for Domestic Violence Survivors <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 />Shelter Case Manager $18.86 509 $ 9,600.00 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 9,600.00 <br />B. Fringe Benefits <br />Health Insurance $ 900.00 <br />Life Insurance $ 100.00 <br />Retirement $ 200.00 <br />Workmen's Compensation $ 400.00 <br />State Unemployment Insurance $ 100.00 <br />Other Personnel Costs-FICA $ 700.00 <br />Total Fringe Benefits $ 2,400.00 <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />PostaQe $ <br />Duplicating Costs $ <br />Total Office Costs $ <br />D. Marketing/Outreach <br />Promotion $ <br />TraininQ $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />AccountinQ $ <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 /> $ <br /> $ <br />Total Operations $ <br /> IITOT ALS $ 12,000.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />