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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> � P. O. Box 391, Redwood City, CA 94064 � <br /> A enc Name: Samaritan House <br /> Address: 4031 Pacific Boulevard Third Floor <br /> Cit State, ZIP: San Mateo CA 94403 <br /> Activit /Pro'ect Title: Safe Harbor Shelter <br /> A. Sala and Wa es <br /> Position Title Hourl Rate Number of Hours CDBG/HOME BUDGET <br /> Safe Harbor Case Mana er $ 19.06 524.65 $ 10,000.00 <br /> Total Sala and Wa es $ $ 10 000.00 <br /> B. Frin e Benefits <br /> Health Insurance $ <br /> Lite Insurance $ <br /> Retirement $ <br /> Workmen's Com ensation $ <br /> State Unem lo ment Insurance $ <br /> Other Personnel Costs S cit $ <br /> Total Frin e Benefits $ - <br /> C. Office <br /> Tele hane $ <br /> Otfice Su lies $ <br /> Posta e $ <br /> Du licatin Costs $ <br /> Total Office Costs $ • <br /> D. Marketin /Outreach <br /> Promotion $ <br /> Trainin $ <br /> Advertisin $ <br /> Total Miscellaneous $ - <br /> E. Fiscal Mana ement <br /> Accountin $ <br /> Auditin $ <br /> Total Fiscal Mana ement $ - <br /> F.O erations <br /> Instructional materials <br /> Activities <br /> G. Other Budget Line Items ': (Complete this section if items <br /> not listed above <br /> Total O erations <br /> TOTALS $10,000.00 <br /> ATTY/AGR/2011.086/CDBG SAMARITAN HOUSE SEFVICE <br /> 091277 14 <br />