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<br />Attachment 9a <br /> <br />CITY OF REDWOOD CITY CDBG PROJECT BUDGET: <br />SAN MATEO COUNTY INTERFAITH HOSPITALITY NETWORK <br /> <br />Housing Assistance Program 2005/2006 <br /> <br />-+- <br />, <br /> <br />- <br /> <br />u_-- <br /> <br />San Mateo County Inteñaith Hospitality Network <br />1720 EI Camino Real, Suite 7 I <br />Burlingame, CA 94010 <br />Activity Name: Rotating Fami!ï Shelter <br /> <br />~I <br /> <br />Monthly <br />Budget <br />I I (RWC Funding Only) I <br /> <br />A. Salary and Wages =l r <br />Executive Director (salaried) I $ 104.17 $ 1,250.00 <br />Case Manager ($15/hour; 22 hours) $ - 104.17 $ 1,250.00 <br />Program Supervisor ($14/hour; 22 hours) $ 104.17 $ 1,250.00 <br />I Weekend Director ($14/hour; 22 hours) $ 104.17 T 1,250.00 <br />Total Salary and Wa_ges__1 - -1 $.- 416.67, - - +- - . !. $ 5.000.00 <br /> <br />B. Fringe Benefits I .. -t- $ -...::::.-F.- .'1 $" . <br /> <br />C. Office ~-+-- ~--- ------l l-~--~ <br /> <br />D. Marketing/Outreach =r~ ~.f :::¡- ..+ <br /> <br />E. Fiscal Management $ - I-I $ - <br />I <br /> <br />I <br />I <br /> <br />Annual <br />Budget <br />(RWC Funding Only) <br /> <br />Total Operations <br /> <br />$ <br />$ <br />~- <br />1- <br />$ <br />I <br />~ !$ <br /> <br />- <br /> <br />$ <br /> <br />$ - <br />$ 2,500.00 <br />, $ 2,500.00 <br />J $ 5,000.00 . <br />I <br />! <br />~--+-------- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 $ 10,000.00 <br /> <br />- <br /> <br />F. Operations <br /> <br />$ <br /> <br />- <br /> <br />G. Other Budget Line Items <br />Rent <br />Liability Insurance <br />Total Other Budget Line Items <br /> <br />208.33 <br />208.33 <br />416.67 <br /> <br />æ <br />~ <br /> <br />1,250.00 <br />