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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: MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY <br /> Address: 2686 SPRING STREET <br /> City, State, ZIP: REDWOOD CITY, CA 94063 <br /> Activi IPro'ect TiUe: SPRING STREET SHELTER <br /> A. Salary and Wages <br /> CDBG/HOME <br /> Position Title Hourly Rate Number of Hours BUDGET <br /> SHELTER STAFF $ 13.33 900 $ 12,000.00 <br /> $ $ <br /> $ S <br /> S S <br /> Total Salary and Wages $ 12,000.00 <br /> B. Fringe Benefits <br /> Health Insurance $ <br /> Life Insurance i S <br /> Retirement ! $ <br /> Workmen's Compensation $ <br /> State Unemployment Insurance i $ <br /> Other Personnel Costs (Specify) ' $ <br /> Total Fringe Benefits ' $ - <br /> C. Office <br /> Telephone $ <br /> Office Supplies $ <br /> Postage $ <br /> Duplicating Costs $ <br /> ToWI Office Costs $ - <br /> D. Marketing/Outreach <br /> Promotion $ <br /> Training $ <br /> Ad�ertising $ <br /> Total Miscellaneous $ - <br /> E. Fiscal Management <br /> Accounting $ <br /> Auditing $ <br /> Total Fiscal Management $ - <br /> F.O erations <br /> Instructional materials $ - <br /> Activities $ - <br /> G. Other Budget Line Items ": (Complete this section if items not listed aboee) <br /> S - <br /> ToWlOperations $ - <br /> TOTALS $ 12,000.00 <br /> ATTYlAGR/2011.085/CDBG MENTAL HEALTH ASSOCIATION (MHA) SERVICE <br /> osi2ii 14 <br />