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<br />EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Human Investment Project <br />364 South Railroad Avenue <br />San Mateo CA 94401 <br />Project Title: Home Sharing Program FY 09-10 <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br /> Number of CDBG/HOME <br />Position Title Hourly Rate Hours BUDGET <br />South County Coordinator 25.64 $234.00 $ 5,991.00 <br />Housing Consultants 23.07 $89.00 $ 2,046.00 <br />Program Director 37.43 $42.00 $ 1,587.00 <br />Office Assistant 18.72 $29.00 $ 535.00 <br />Executive Director 57.83 $16.00 $ 907.00 <br />Total Salary and Wages $ $410.00 $ 11,066.00 <br />B. Fringe Benefits <br />Health Insurance $ 621 .00 <br />Life Insurance $ <br />Retirement $ 860.00 <br />Workmen's Compensation $ 319.00 <br />State Unemployment Insurance $ <br />Other Personnel Costs (Specify) $ 943.00 <br />Total Fringe Benefits $ 2,743.00 <br />C. Office <br />Telephone $ 167.00 <br />Office Supplies $ 83.00 <br />Postage $ 41.00 <br />Duplicating Costs $ 26.00 <br />Total Office Costs $ 317.00 <br />D. Marketing/Outreach <br />Promotion $ 41.00 <br />Training $ <br />Advertising $ <br />Total Miscellaneous $ 41.00 <br />E. Fiscal Management <br />Accounting $ 151 .00 <br />Auditing $ 682.00 <br />Total Fiscal Management $ 833.00 <br />F. Operations <br />Instructional materials $ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if <br />items not listed above) <br />Total Operations $ <br /> TOTALS $ 15,000.00 <br /> <br />ATTY/AGR/2009.044 <br />091609 <br /> <br />13 <br />