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THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2003 - June 30, 2004 <br />In -Kind Detail Sheet <br />PERSONNEL <br />TOTAL <br />In -Kind <br />Prop10 - Childcare <br />Project Coordinator <br />$20 /hr x 40 hrs /wk x 52 weeks <br />$ <br />41,600 <br />Childcare Teacher <br />$16 /hr x 40 hrs /wk x 52 weeks <br />$ <br />33,280 <br />Childcare Assistants <br />$11 /hr x 40 hrs /wk x 52 weeks <br />$ <br />22,880 <br />Santa Ana Colleae - ESL Classes <br />ESL Instructors <br />$30 /hr x 38 hrs /wk x 46 weeks <br />$ <br />52,440 <br />ESL Instructors <br />$19 /hr x 15 hrs/wk x 12 weeks <br />$ <br />3,420 <br />Total Salaries <br />$ <br />153,620 <br />Benefits Q 24% of total salaries <br />$ <br />36,869 <br />Total Personnel <br />$ <br />190,489 <br />OPERATING EXPENSES <br />Prop10 - Childcare <br />Childcare project supplies and materials <br />$700 /month x 12 months <br />$ <br />8,400 <br />Rent <br />$2080 /month x 12 months <br />$ <br />24,960 <br />Telephone <br />$85 /month x 12 months <br />$ <br />1,020 <br />Utilities <br />$250 1month x 12 months <br />$ <br />3,000 <br />Refugee Employment Services Proaram -ESL Classes <br />Rent <br />$1100 /month x 12 months <br />$ <br />13,200 <br />Utilities <br />$135 /month x 12 months <br />$ <br />1,620 <br />Total Operating Expenses <br />$ <br />52,200 <br />GRAND TOTAL <br />$ <br />242,689 <br />EXHIBIT B <br />