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<br /> EXHIBIT A <br /> Mental Health Association of San Mateo County <br /> Spring Street Shelter <br /> FISCAL YEAR 2004/2005 <br />Contractor shall use the funds provided hereunder for the advancement of <br />programs which provide housing and human services assistance to very <br />low and lower income residents of the City. Contractor shall coordinate its <br />activities with similar programs conducted by the City or with other <br />organizations which provide housing and supportive services to Redwood <br />City residents, and which are consistent with the Consolidated Plan <br />Objectives to be met during 2004/2005. Contractor shall collaborate with <br />similar programs in order to maximize these programs and services, and <br />the City's financial resources which are available to lower and very low <br />income residents. <br />Funding provided under this contract covers billing periods from July 2004 <br />to April 2005. Requests for reimbursement must be submitted on a <br />monthly basis. The final billing for April 2005 must be submitted no later <br />than May 20,2005. Contractor agrees that any funds not drawn down by <br />the deadline will be reallocated to non-public service activities. <br /> Budget Line Item CDBG Agency <br /> Budget Budget <br />Total Salary and Wages $6,000 $52,831 <br />Fringe Benefits $11,624 <br />Total Office Costs $1,500 $2,286 <br />Food and Housekeeping $2,500 $7,500 <br />Utilities $2,800 <br />TOTAL $10,000 $77,041 <br />CDBG/DJT.cje 1 1 8/18/2004 <br />