|
<br />EXHIBIT A - NARRATIVE
<br />
<br />Salary and Waqes
<br />
<br />This category is comprised of annualized salaries for the Executive Director, Program Director, Staff
<br />Services Coordinator, Bookkeeper, Receptionist, and the Fair Housing Specialist totaling $23,961.
<br />
<br />Frinqe Benefits
<br />
<br />Health Insurance is $2,761 which covers medical and dental. Workmen's Compensation is a
<br />percentage of salary, totaling $494. State Unemployment Insurance is a percentage of salary per $7,000
<br />multiplied by FTE, annually. Other personnel costs include FICA at a rate of .0765 multiplied by salary
<br />amount, totaling $1,833.
<br />
<br />Office
<br />
<br />Telephone expenses include VoiceBank, telephone lines, local and long distance. Office supplies include
<br />pens, pencils, paper, envelopes, file folders, paper clips, binding clips, labels, legal pads, staples, desktop
<br />accessories, computer supplies, office furniture, etc. Postage includes bulk mail fees, stamps, Fed Ex,
<br />certified mail, and UPS. Duplicating costs include copying costs, printing, and associated costs.
<br />
<br />Marketinq/Outreach
<br />
<br />Training includes tester training, deposition training, legal training, Fair Housing School, and other training
<br />that contributes to the knowledge of the Specialist. Advertising includes fair housing ads, and staff
<br />recruitment.
<br />
<br />Fiscal Manaqement
<br />
<br />Accounting includes a contract with a full-charge bookkeeper. Audit costs include a contract with a
<br />Certified Public Accountant for an annual audit in compliance with OMB circulars.
<br />
<br />Operations
<br />
<br />Instructional materials include internet subscriptions, website hosting, fair housing materials, flyers, and
<br />brochures; fair housing training logs. Activities include fair housing investigation - site tests, surveys, and
<br />phone tests - for complaint-based and/or audit-based testing.
<br />
<br />Other Budqet Line Items
<br />
<br />Rent includes office rent and utilities. Insurance includes liability and funder indemnification. Mileage
<br />expense includes job-related travel such as travel to meetings, trainings, conferences, and appointments
<br />with clients, attorneys, and funders. Equipment Rent/Maintenance costs include computers, copiers,
<br />telephone system rental and/or repair.
<br />
<br />MCFH/2005-2006
<br />
<br />Redwood City/CDBG
<br />
|