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EXHIBIT A Legal Aid Society of San Mateo County FIRSTS TOP FISCAL YEAR 1999/2000 Contractor shall use the funds provided hereunder for the advancement of programs which provide housing and human services assistance to very low and lower income residents of the City. Contractor shall coordinate its activities with similar programs conducted by the City or with other organizations which provide housing and supportive services to Redwood City residents, and which are consistent with the Consolidated Plan Objectives to be met during 1999-2000. Contractor shall collaborate with similar programs in order to maximize these programs and services, and the City's financial resources which are available to lower and very low income residents. Requests for reimbursements under this agreement must be submitted over a 10 month period and received no later than the 20th day of each month during the term of this agreement pursuant to Paragraph Nos. 4, 5, 6 and 7. Final payment must be submitted and received by the City no later than May 20, 2000. Contractor agrees that any funds remaining after May 20, 2000 will be carried over to next program year for same use stated herein. Budget Line Item CDBG Bud et $3,471 $3,471 $863 $7 805 $879 $554 $25 $1 458 $375 $385 $275 $200 $1,235 $150 $330 $480 $275 $247 $522 TOTALS $11 500 Salary and Wages Attorney 146.5 hours @ $23.68 Attorney 207 hours @ $16.76 Directin Attorne 21.5 hours @ $40.11 Total Salar and Wa es Fringe Benefits Health Insurance Retirement State Unem 10 ent Insurance Total Frin e Benefits Office Telephone Office Supplies Postage and Advertising Du licatin Costs Total Office Costs Miscellan eous Training Re air Materials or E ui ment Total Miscellaneous Fiscal Management Accounting Auditin Total Fiscal Mana ement