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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> CORA <br /> P.O. Box 5090 <br /> San Mateo, CA 94402 <br /> Activity: Project Title: Emergency Shelter for Domestic <br /> Violence Survivors <br /> Please enter information for applicable line items only. <br /> A. Salary and Wages <br /> Number CDBG /HOME <br /> Position Title Hourly Rate of Hours BUDGET <br /> Shelter Case Manager $18.82 584 $ 11,000.00 <br /> Total Salary and Wages $ $ 11,000.00 <br /> B. Fringe Benefits <br /> Health Insurance $ 1,000.00 <br /> Life Insurance $ 30.00 <br /> Retirement $ - <br /> Workmen's Compensation $ 270.00 <br /> State Unemployment Insurance $ 100.00 <br /> Other Personnel Costs -FICA $ 600.00 <br /> Total Fringe Benefits $ 2,000.00 <br /> C. Office <br /> Total Office Costs 1 $ <br /> D. Marketing /Outreach <br /> Total Miscellaneous Cost 1 $ <br /> E. Fiscal Management <br /> Total Fiscal Management 1 $ <br /> F. Operations <br /> G. Other Budget Line Items *: (Complete this section if items not <br /> listed above) <br /> Total Operations $ <br /> TOTALS $ 13, 000.00 <br /> ATTY /AG R/2010.068 <br /> 073010 14 <br />