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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 />Agency Name: Mental Health Assoc. <br />Address: 2686 Spring Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Project Title: Spring Street Shelter <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br />Position Title Hourly Rate Number of Hours BUDGET <br />Shelter Resource Staff 12.73 677.5 8,625 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages 12.73 677.5 8,625 <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Compensation 0.56 670 $ 375 <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits 0.56 $670.00 $ 375 <br />C. Office <br />Telephone and Utilities $ 1,000 <br />Office Supplies $ <br />Postage $ <br />Duplicating Costs $ <br />Total Office Costs $ 1,000 <br />D. Marketing/Outreach <br />Promotion $ <br />Training $ <br />Advertising $ <br />Total Miscellaneous $ <br />E. Fiscal Management <br />Accounting $ <br />Auditing $ <br />Total Fiscal Management $ <br />F. Operations <br />Instructional materials 1$ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br />Food and Housekeeping $ 2,000 <br /> $ <br />Total Operations $ <br /> IITOT ALS 12,000 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />