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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City; CA 94064 <br /> A enc Name: Renaissance Entrepreneurship Center <br /> Address: 275 Fifth Street <br /> Ci , State, ZIP: San Francisco, CA 94103 <br /> AcGvi IPro'ect TiUe: Redwood Ci Entrepreneurship Training Program <br /> A. Salary and Wages <br /> CDBGIHOME <br /> Position Title Hourly Rate Number of Hours BUDGET <br /> Program Manager $ 41.21 291.20 $ 12,000.00 <br /> Program Coordinator $ 24.73 363.95 $ 9,000.00 <br /> Program Associate $ 25.96 269.65 S 7,000.00 <br /> $ S <br /> ToWI Salary and Wages $ $ 28,000.00 <br /> B. Frin e Benefits <br /> Health Insurance i $ 3,360.00 <br /> Life Insurance i $ 140.00 <br /> Retirement $ - <br /> Workmen's Compensation S 840.00 <br /> State Unemployment Insurance i $ 210.00 <br /> Other Personnel Costs (Specify) FiCA @ 7.65% $ 2,100.00 <br /> ToWI Fringe Beneflts $ 6,650.00 <br /> C. Office <br /> Telephone $ 800.00 <br /> Office Supplies $ 1,000.00 <br /> Postage S 200.00 <br /> Duplicating Costs $ 400.00 <br /> Total Office Costs $ 2,400.00 <br /> D. Marketin /OuVeach <br /> Promotion $ 3,000.00 <br /> Training $ 34,200.00 <br /> Adeertising S <br /> ToWI Miscellaneous $ 37,200.00 <br /> E. Fiscal Management <br /> Accounting $ 8,500.00 <br /> Auditing <br /> Tofal Fiscal Management $ 8,500.00 <br /> F.O erations <br /> Instructional materials $ 1,000.00 <br /> Acti�ities S - <br /> G. Other Bud et Line Items': (Complete this section if items not listed abo�e) <br /> ToNalOperations $ 1,000.00 <br /> TOTALS $ 83,750.00 <br /> ATTY/AGR/2011.096/CDBG RENAISSANCE SERVICE <br /> o9i2it 14 <br />