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EXHIBIT C <br />REIMBURSABLE EXPENSES <br />BUDGET <br />BUILDING FUTURES WITH WOMEN & CHILDREN <br />PROJECT OPEN DOORS <br />City of San Leandro <br />Project Period February 20, 2008 through June 30, 2009 <br />Revenue $50,000 <br />Expenses <br />Consultants <br />Research/Report $ 1,000 <br />Evaluations $ 500 <br />Web Site Development $ 2,000 <br />Technology $ 350 <br />Accounting Software, Installation <br />and Training $ 3,000 <br />Travel and Staff Development $ 500 <br />Staff Salaries (%FTE _ % time to project) <br />Executive Director 25% FTE $10,620 <br />Program Director 25% FTE $ 9,020 <br />Dev./Operations Director 15% FTE $ 5,410 <br />Outreach Manager 10% FTE $ 2,310 <br />Finance Director 10% FTE $ 3,605 <br />Development Mgr. 6% FTE $ 1,110 <br />Total Salaries 53.10% $32,075 <br />Payroll Taxes and Benefits 20.50% $ 6,575 <br />Total Direct Expenses <br />Shared Overhead Costs <br />(Rent, Telephones, Insurance, etc.) <br />Total Expenses <br />Consulting Services Agreement between <br />Redevelopment Agency of San Leandro and BFWC--Exhibit C <br />$46,000 <br />8.70°I° $ 4,000 <br />$50,000 <br />February 20, 2008 <br />Page 1 of 1 <br />