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EXHIBIT A <br /> <br /> Catholic Charities of the Archdiocese of San Francisco <br /> San Carlos Adult Day Support Center <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 /> Budget <br />Salaries and Wages <br />Activities Director - 19% of salary @ $17.22. $6,805 <br />Total Salaries and Wages $6~805 <br />Fringe Benefits <br />Health Insurance $684 <br />Life Insurance $12 <br />Retirement $340 <br />Workmen's Compensation $34 <br />State Unemployment Insurance $95 <br />Other Personnel Costs (FICA, Medicare, Vacation, Sick) $1,020 <br />Total Fringe Benefits $2,185 <br />Fiscal Management $899 <br />Auditing Indirects (10%) <br />Total Fiscal Management $899 <br />Operations <br />Activities Program - Food $111 <br />Total Operations $111 <br />TOTAL $10,000 <br /> <br /> <br />