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<br />EXHIBIT A <br /> <br />Samaritan House <br />Safe Harbor Shelter <br /> <br />FISCAL YEAR 2003/2004 <br /> <br />Contractor shall use the funds provided hereunder for the advancement of programs <br />which provide housing and human services assistance to very low and lower income <br />residents of the City. Contractor shall coordinate its activities with similar programs <br />conducted by the City or with other organizations which provide housing and supportive <br />services to Redwood City residents, and which are consistent with the Consolidated Plan <br />Objectives to be met during 2003/2004. Contractor shall collaborate with similar <br />programs in order to maximize these programs and services, and the City's financial <br />resources which are available to lower and very low income residents. <br /> <br />Funding provided under this contract covers billing periods from July 2003 to April 2004. <br />Requests for reimbursement must be submitted on a monthly basis. The final billing for <br />April 2004 must be submitted no later than May 20, 2004. Contractor agrees that any <br />funds not drawn down by the deadline will be reallocated to non-public service activities. <br /> <br />Budget Line Item CDBG Agency <br /> Budaet Budaet <br />Salary and Wages $7,000 $449,556 <br />Fringe Benefits $0 $123,571 <br />Office Costs $0 $13,000 <br />Marketing/Outreach $0 $6,500 <br />Fiscal Management $0 $0.00 <br />Operations $0 $0.00 <br />Other $0 $141,562 <br />TOTAL $7,000 $734,189 <br /> <br />9/11/03 <br /> <br />11 <br /> <br />...-...- ...-.,. ".u'."".'--"'-"""---r."".""""h""" _... <br />