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<br />EXHIBIT A - Programs <br />Community Development Block Grant Program <br />P. O. Box 391, Redwood City, CA 94064 <br />Interfaith Hospitality Network <br />1720 EI Camino Real, Suite 7 <br />Burlingame, CA 94010 <br />Project Title:Emergency Family Shelter <br />Please enter information for applicable line items only. <br />A. Salary and Wages <br /> Number of CDBG/HOME <br />Position Title Hourly Rate Hou rs BUDGET <br />Program Supervision I Van Driver $ 14.00 $ 732.00 $ 10,250.00 <br /> $ $ <br />Total Salary and Wages $ $ 10,250.00 <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) (Program Liability <br />(0&0) Insurance, Vehicle Insurance) $ 3,000.00 <br />Total Fringe Benefits $ 3,000.00 <br />C. Office <br />Telephone $ <br />Office Supplies $ <br />Postage $ <br />Duplicating Costs $ <br />Total Office Costs $ <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 $ <br />Activities $ <br />G. Other Budget Line Items *: (Complete this section if items not <br />listed above) <br />Rent $ 3,000.00 <br /> $ <br />Total Operations $ 3,000.00 <br /> TOTALS $ 16,250.00 <br /> <br />A TTY / AGR/2009. 043 <br />091609 <br /> <br />13 <br />