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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2007 - June 30, 2008 <br /> <br />In-Kind Detail Sheet <br /> <br />PERSONNEL <br /> <br />TOTAL <br />In-Kind <br /> <br />Prop10 - Childcare <br />Project Coordinator/Childcare Teacher <br />Childcare Assistants <br />Santa Ana ColleQe - ESL Classes <br />ESL Instructors <br />ESL Instructors <br /> <br />Total Salaries <br />Benefits @ 27% of total salaries <br /> <br />$21.00/hr x 40 hrslwk x 52 weeks $ 43,680 <br />$14/hr x 30 hrs/wk x 52 weeks $ 21,840 <br />$38/h r x 20 hrs/wk x 46 weeks $ 34,960 <br />$20/hr x 12 hrs/wk x 6 weeks $ 1 ,440 <br /> $ 101,920 <br /> $ -. 27,518 <br /> $ 129,438 <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />Prop10 - Childcare <br />Childcare project supplies and materials <br />Rent <br />Telephone <br />Utilities <br />Refuaee Emplovment Services Proaram - ESL Classes <br />Rent <br />Utilities <br /> <br />$1100/month x 12 months <br />$135/month x 12 months <br /> <br />$ 3,600 <br />$ 30,000 <br />$ 1,020 <br />$ 3,000 <br />$ 13,200 <br />$ 1,620 <br />$ 52,440 <br />$ 181,878 <br /> <br />$300/month x 12 months <br />$2500/month x 12 months <br />$85/month x 12 months <br />$250/month x 12 months <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br /> <br />EXHIBIT A <br />