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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. 0. Box 391, Redwood City, CA 94064 <br /> Youth & Family Enrichment Services <br /> 610 Elm Street, Suite 212 <br /> San Carlos CA 94070 <br /> Activity /Project Title: Daybreak Transitional Living <br /> Program <br /> Please enter information for applicable line items only. <br /> A. Salary and Wages <br /> Number of CDBG /HOME <br /> Position Title Hourly Rate Hours BUDGET <br /> Resident Counselor $15.70 $ 417.60 $ 6,556.32 <br /> Relief Worker $13.00 $ 313.20 $ 4,071.60 <br /> $ $ <br /> $ $ <br /> Total Salary and Wages $ $10,628 <br /> B. Fringe Benefits <br /> Health /Dental Insurance $ 882.12 <br /> Life Insurance <br /> Retirement <br /> Workmen's Compensation $ 145.53 <br /> State Unemployment Insurance $ 531.40 <br /> Other Personnel Costs (FICA 7.65 %) $ 813.04 <br /> Total Fringe Benefits $ 2,372.08 <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 /> EXHIBIT A — Programs (Continued) <br /> ATTY /AG R/2010.078 <br /> 080310 13 <br />