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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 - Childcare <br />Project Coordinator/Childcare Teacher <br />Childcare Assistants <br />Santa Ana Colleae R 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 hrs/wk x 52 weeks $ 38,480 <br />$121hr x 30 hrsiwk x 52 weeks $ 18,720 <br />$35/hr x 20 hrsiwk x 46 weeks $ 32,200 <br />$20/hr x 12 hrslwk x 6 weeks $ 1,440 <br /> $ 90,840 <br /> $ 21,802 <br /> $ 112,642 <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />Proo10 . Childcare <br />Childcare project supplies and materials <br />Rent <br />Telephone <br />Utilities <br />Refuaee EmDlovment Services Proaram -ESL Classes <br />Rent <br />Utilities <br /> <br />$300/month <br />$2500/month <br />$125/month <br />$250/month <br /> <br />x 12 months <br />x 12 months <br />x 12 months <br />x 12 months <br /> <br />$ 3,600 <br />$ 30,000 <br />$ 1,500 <br />$ 3,000 <br />$ 13,200 <br />$ 1,620 <br />$ 52,920 <br />$ 165,562 <br /> <br />$1100/month x 12 months <br />$135/month x 12 months <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br /> <br />EXHIBIT A <br />