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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> Pro'ect Sentinel <br /> 525 Middlefield Road Suite 200 <br /> Redwood Ci , CA 94063 <br /> Fair Housin Services <br /> A. Salary and Wages <br /> Position Title Hourly Rate Number. of Hours CDBG BUDGET <br /> Executiee Director $ $ 1,873.00 <br /> Controller $ $ 1,470.00 <br /> Accounting $ $ 875.00 <br /> Director FH $ $ 2,836.00 <br /> FH Coordinator $ $ 14,600.00 <br /> Admin $ $ 2,300.00 <br /> Total Salary and Wages $ 23,954.00 <br /> B. Frin e Benefits <br /> Health Insurance $ 2,395.00 <br /> Workmen's Compensation $ 161.00 <br /> State Unemployment Insurance I. I $ 824.00 <br /> Taxes i S 1,820.00 <br /> Total Fri�ge Benefits ; $ 5,200.00 <br /> C. Office <br /> Telephone $ 955.00 <br /> Oifice Supplies $ 570.00 <br /> Postage $ 150.00 <br /> Duplicating Costs $ 560.00 <br /> Total Office Costs $ 2,235.00 <br /> D. Marketin IOutreach <br /> Promotion $ 130.00 <br /> Training $ 115.00 <br /> Total Miscellaneous $ 245.00 <br /> E. Fiscal Mana ement <br /> Auditing $ 650.00 <br /> , Total Fiscal Management $ 650.00 <br /> F.O erations <br /> TESTERS $ 715.00 <br /> G. Other Bud et Line Items ": (Complete this section if items not listed aboee) <br /> Occupancy $ 3,191.00 <br /> Professional Fees $ 2,695.00 <br /> Insurance $ 50.00 <br /> Equipment $ 1,065.00 <br /> TotalOperations $ 7,716.00 <br /> TOTALS $ 40,000.00 <br /> ATTY/AGR/2011.080/CDBG PROJECT SENTINEL SERVICE . <br /> 090911 14 <br />