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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2005 - June 30, 2006 <br /> <br />In-Kind Detail Sheet <br /> <br />PERSONNEL <br /> <br />TOTAL <br />In-Kind <br /> <br />PrOD10 - Chlldca", <br />Projed Coordinator/Childcare Teacher <br />Childcare Assistants <br />Santa Ana Colleae ~ ESL Classes <br />ESL Instructors <br />ESL Instructors <br /> <br />Total Salaries <br />Benefits @ 24% of total salaries <br /> <br />$18.5/hr x 40 hrslwk x 52 weeks $ 38,480 <br />$12/hr x 30 hrslwk x 52 weeks $ 18,720 <br />$35/hr x 20 hrslwk x 46 weeks $ 32,200 <br />$20/hr x 12 hrslwk x 6 weeks $ 1,440 <br /> $ 90,840 <br /> $ 21,802 <br /> $ 112,842 <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />PrOD10 - Chlldca", <br />Childeare project supplies and materials <br />Rent <br />Telephone <br />Utilities <br />Refuaee Emolovrnent Services Proaram -ESL Classes <br />Rent <br />Utillties <br /> <br />$300/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 />$135/month x 12 months <br /> <br />$ 3,600 <br />$ 24,960 <br />$ 1,020 <br />$ 3,000 <br />$ 13,200 <br />$ 1,620 <br />$ 47,400 <br />$ 160,042 <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br /> <br />EXHIBIT A <br />