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EXHIBIT "A" <br /> SCOPE OF SERVICES <br /> Redwood City/North Fair Oaks AOD Abuse Prevention Partnership <br /> 2010 -2011 Budget Deliverables Worksheet <br /> Name of Contractor: San Mateo County Sheriff's Office <br /> Funding Amount: $5,000 <br /> Expense Description Costs <br /> Personnel Costs: 1, <br /> Total Personnel Cost <br /> Payroll Expenditures and Health Benefits @ _% <br /> Subtotal <br /> Program Operational Costs: <br /> Meeting Supplies <br /> Project Supplies <br /> Travel/Mileage <br /> Equipment <br /> Technology <br /> Other: (please specify) <br /> Sub -Total Program Operational Cost <br /> $5,000 <br /> PROJECT TOTAL <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, etc. <br /> • Conduct at least 2 stings in the North Fair Oaks community by May 2011. <br /> • Attend Steering Committee Meetings <br /> • Participate in at least one Prevention Partnership Workgroup <br /> • Contingent on application, assist in the writing and submission of ABC grant in March <br /> • Meet Prevention Partnership expectations outlined in Exhibit "C" <br /> Agreement under $10K 4 <br /> City Attorney Approved Version 031210 <br />