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<br />EXHffiIT A <br /> <br />Human Investment Project, Inc. <br />Homesharing Help and Information Program <br /> <br />FISCAL YEAR 1999/2000 <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 <br />supportive services to Redwood City residents, and which are consistent with the <br />Consolidated Plan Objectives to be met during 1999-2000. Contractor shall <br />collaborate with similar programs in order to maximize these programs and services, <br />and the City's financial resources which are available to lower and very low income <br />residents. Requests for reimbursements under this agreement must be submitted <br />over a 10 month period and received no later than the 20th day of each month <br />during the term of this agreement pursuant to Paragraph Nos. 4, 5, 6 and 7. <br />Final payment must be submitted and received by the City no later than May 20, <br />2000. Contractor agrees that any funds remaining after May 20, 2000 will be <br />reallocated to non public service activities. <br /> <br />Budget Line Item CDBG <br /> Budeet <br />Salaries and Wages <br />Executive Director $1,350 <br />So. County Program Coordinator $6,200 <br />Housing Specialist Coordinator, Housing $5,475 <br />Consultants $775 <br />Office Manager/Receptionist. <br /> Total Salaries and Waees $13.800 <br />Fringe Benefits <br />Health Insurance $1,322 <br />Life Insurance $123 <br />Retirement $1,028 <br />Workmen's Compensation $321 <br />State Unemployment Insurance $221 <br />Other Personnel Costs (Specify) $135 <br /> Total Fringe Benefits $3,150 <br />Office <br />Telephone $225 <br />Postage and Advertising $125 <br />Duplicating Costs $200 <br /> Total Office $550 <br />Miscellaneous <br />Promotion $100 <br /> Total Miscellaneous $100 <br />Fiscal Management <br />Accounting $800 <br />Auditing $600 <br /> Total Fiscal Management $1,400 <br /> TOTAL $19,000 <br />