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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2004 - June 30, 2005 <br /> <br />In-Kind Detail Sheet <br /> <br />PERSONNEL <br /> <br />TOTAL <br />In-Kind <br /> <br />Prop10 - Child care <br />Project Coordinator <br />Childcare Assistants <br /> <br />$18.5/hr x 40 hrs/wk x 52 weeks $ 38,480 <br />$121hr x 30 hrs/wk x 52 weeks $ 18,720 <br />$30/hr x 38 hrs/wk x 46 weeks $ 52,440 <br />$19/hr x 15 hrs/wk x 12 weeks $ 3,420 <br /> $ 113,060 <br /> $ 27,134 <br /> $ 140,194 <br /> <br />Santa Ana Colleae - ESL Classes <br />ESL Instructors <br />ESL Instructors <br /> <br />Total Salaries <br />Benefits @ 24% of total salaries <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />Prop10 - Child care <br />Chiidcare project supplies and malerials <br />Rent <br />Telephone <br />Utilities <br />Refuaee Emplovment Services Proaram -ESL Classes <br />Rent <br />Utilities <br /> <br />$700/month x 12 months <br />$2080/month x 12 months <br />$85/month x 12 months <br />$250/month x 12 months <br />$1100/month x 12 months <br />$135/month x 12 months <br /> <br />$ 8,400 <br />$ 24,960 <br />$ 1,020 <br />$ 3,000 <br />$ 13,200 <br />$ 1,620 <br />$ 52,200 <br />$ 192,394 <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br />