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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2008 - June 30, 2009 <br /> <br />In-Kind Detail Sheet <br /> <br />TOTAL <br />In-Kind <br /> <br />PERSONNEL <br /> <br />ProD10 . Childcare <br />Project Coordinator/Childcare Teacher <br />Childcare Assistants <br />Santa Ana Collsoe - ESL Classes <br />ESL Instructors <br />ESL Instructors <br /> <br />Total Salaries <br />Benefits @ 27% of total salaries <br /> <br />$26.00/hr x 30 hrslwk x 52 weeks $ 40,560 <br />$15/hr x 30 hrs/wk x 52 weeks $ 23,400 <br />$40/hr x 20 hrsJwk x 46 weeks $ 36,800 <br />$20/hr x 12 hrsJwk x 6 weeks $ 1,440 <br /> $ 102,200 <br /> $ 27,594 <br /> $ 129,794 <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />ProD10 . Childcare <br />Childcare project supplies and materials <br />Rent <br />Telephone <br />Utilities <br />Refuaee Emolovment Services Proaram - ESL Classes <br />Rent <br />Utilities <br /> <br />$100/month <br />$223O/month <br />$100/month <br />$300/month <br /> <br />x 12 months <br />x 12 months <br />x 12 months <br />x 12 months <br /> <br />$ 1,200 <br />$ 26,760 <br />$ 1,200 <br />$ 3,600 <br />$ 12,000 <br />$ 1,440 <br />$ 46,200 <br />$ 175,994 <br /> <br />$1000/month x 12 months <br />$120/month x 12 months <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br /> <br />EXHIBIT A <br />