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EXHIBIT A Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> Mental Health Association of San Mateo County <br /> 2686 Spring Street <br /> 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 /> Number of CDBG /HOME <br /> Position Title Hourly Rate Hours BUDGET <br /> Shelter Relief Staff $13.11 915 $ 12,000.00 <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 /> 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 /> Audit $ <br /> Total Fiscal Management $ - <br /> ATTY /AG R/2010.071 <br /> 073010 14 <br />