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<br /> EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Youth & Family Enrichment Services <br />610 Elm Street, Suite 212 <br />San Carlos CA 94070 <br />Daybreak Transitional Living Program <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br /> Number of <br />Position Title Hourly Rate 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 />Postaqe $ <br />Duplicatinq 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 />I nstructional materials $ - <br />Activities $ - <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Bldg Maintenance/Repair/Utilities $ 1,930.00 <br /> $ - <br />Total Operations $ 1,930.00 <br /> TOTALS $ 15,000.00 <br /> <br />A TTY/AGR/2009.051 <br />091609 <br /> <br />13 <br />