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<br />~ EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> Center for Independence of the Disabled <br /> 1515 S. EI Camino Real <br /> San Mateo, 94402 <br /> Project Title: CDBG Hsg. Accessibility Mod. <br /> Please enter information for applicable line items only. <br /> A. Salary and Wages <br /> Position Title Hourly Rate Number of Hours CDBG/HOME Budget <br /> aT $80.00 $14.38 $ 1,150.00 <br /> Coordinator $60.00 $19.16 $ 1,150.00 <br /> ramp installer $26.00 $132.69 $3,450 <br /> Full time installer $26.00 $575.00 $14,950 <br /> Part time installer $26.00 $88.46 $ 2,300.00 <br /> Total Salary and Wages $218.00 $829.69 $23,000.00 <br /> B. Fringe Benefits <br /> Health Insurance $ <br /> Life Insurance <br /> Retirement $ <br /> Workmen's Compensation $ <br /> State Unemployment <br /> Insurance $ <br /> Other Personnel Costs <br /> (Specify) $ <br /> Total Fringe Benefits $ - <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 /> I nstructional materials $ - <br /> Activities $ - <br /> G. Other Budget Line Items *: (Complete this section if items not listed above) <br /> Supplies and Material $ 6,500.00 <br /> Mailing and Marketing $ 500.00 <br /> Total Operations $ 7,000.00 <br /> TOTALS $30,000.00 <br /> <br />ATTY/AGR/2009.042 <br />091609 <br /> <br />13 <br />