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<br />FISCAL YEAR 2007/2008 <br /> <br />WORKSHEET FOR EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Aaencv Name: Center for Independence of the Disabled <br />Address: 875 O'Neill Ave. <br />City, State, ZIP: Belmont, CA 94002 <br />Activitv/Proiect Title: CDBG - Housina Accesibilitv Modification <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Hourly Rate Number of Hours BUDGET <br /> $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $23,000 $23,000 <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Compensation $ <br />State Unemplovment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits $ <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postaoe $ <br />Duplicating Costs $ <br />Total Office Costs $ <br />D. Marketing/Outreach <br />Promotion $ <br />Trainina $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />Accounting $ <br />Auditing $ <br />Total Fiscal Management $ <br />F. Operations <br />Instructional materials I $ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Materials $6,500 <br />Mailings and Presentation materials $500 <br />Total Operations $7,000 <br /> IITOT ALS $30,000 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />