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EXHIBIT A <br /> <br /> l~idpeninsula Citizens for Fair Housing <br /> Fair Housing Services <br /> <br />FISCAL YEAR 1999/2000 <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 /> Executive Director, 333 hours @ $22.29 $7,423 <br /> Administrative Compliance Manager, 364 hours @ $14.56 $5,300 <br /> Fair Housing Specialist, 728 hours @ $16.50 $12,000 <br /> Total Salaries and Wages $24fl23 <br /> Fringe Benefits <br /> Health Insurance $2,225 <br /> Worker's Compensation $400 <br /> State Unemployment Insurance $237 <br /> Total Fringe Benefits $2~862 <br /> Office <br /> Telephone $1,100 <br /> Office Supplies $600 <br /> Postage and Advertising $380 <br /> Duplicating Costs $600 <br /> Total Office $2,680 <br /> Miscellaneous <br /> Promotion $1,290 <br /> Training $146 <br /> Repair Materials or Equipment $720 <br /> Total Miscellaneous $2~156 <br /> Fiscal Management <br /> Accounting and Auditing $1,690 <br /> Total Fiscal Management $1~690 <br /> Operations <br /> Instructional Materials $150 <br /> Fair Housing Activities (Site Investigation, $3,654 <br /> Phone Tests, Outreach, etc.) <br /> Total Operations $3~804 <br /> TOTAL $37~915 <br /> <br /> <br />