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<br />FISCAL YEAR 2008/2009 <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 Association of San Mateo County <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 /> CDBG/HOME <br />Position Title Hourly Rate Number of Hours BUDGET <br />Shelter Resource Staff (part-time) $13.11 916 Hours $12,000 <br /> $ $ <br /> $ $ <br /> $ $ <br />Total Salary and Wages $ $ 12,000.00 <br />B. Fringe Benefits <br />Health Insurance $ <br />Life Insurance $ <br />Retirement $ <br />Workmen's Compensation $ <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) $ <br />Total Fringe Benefits $ - <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postaae $ <br />Duplicating Costs $ <br />Total Office Costs $ - <br />D. Marketing/Outreach <br />Promotion $ <br />Training $ <br />Advertising $ <br />Total Miscellaneous $ - <br />E. Fiscal Management 0 <br />Accounting $ <br />Auditing $ <br />Total Fiscal Management $ - <br />F. Operations <br />Instructional materials $ - <br />Activities $ - <br />G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> $ - <br /> $ - <br />Total Operations $ - <br /> UTOT ALS $ 12,000.00 <br /> <br />ATTACH NARRATIVE TO DESCRIBE YOUR LINE ITEMS. <br />