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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> A ency Name: Le al Aid Socie of San Mateo County <br /> Address: 527 East 5th Avenue <br /> Ci , State, ZIP: San Mateo, CA 94402 <br /> Activi /ProectTitle: Homesavers <br /> A. Sala and Wages <br /> CDBG/HOME <br /> Position Title Hourly Rate Number of Hours BUDGET <br /> Supenrising Attomey $ 36.34 49 $ 1,781 <br /> SeniorAttomey $ 41.06 37 $ 1,519 <br /> Director of Pro Bono $ 43.07 24 $ 1,034 <br /> Housing Intake Coordinator $ 17.58 49 $ 861 <br /> Pro Bono Project Coordinator $ 1929 12 $ 231 <br /> Office Manager $ 33.71 15 $ 506 <br /> Execuliee Director $ 66.48 12 $ 798 <br /> ToWI Salary and Wages $ $ 6,730 <br /> B. Frin e Benefits <br /> Health Insurance � $ 1,418 <br /> Life Insurance � $ 4 <br /> Retirement � • $ 202 <br /> Workmen's Compensation � ! $ 37 <br /> State Unempioyment Insurance $ 47 <br /> Other Personnel Costs (Specify) Payroll taxes, State Bar dues $ 535 <br /> Total Fringe Benefits $ 2,243 <br /> C. Office <br /> Telephone $ � <br /> Ofice Suppiies $ 176 <br /> Postage $ <br /> Duplicating Costs $ <br /> Total Office Costs $ 240 <br /> D. Marketing/OuVeach <br /> Promotion <br /> Training $ 53 <br /> Ad�,ertising $ <br /> Total Miscellaneous $ 53 <br /> E. Fiscal Mana ement <br /> Accounting $ <br /> Auditing $ 85 <br /> Total Fiscal Management $ 85 <br /> F. Operations <br /> Instructional materials $ 5 <br /> Activities $ 80 <br /> G. Othel' Bud et Line Items ": (Complete this section if items not lisied abo�e) <br /> Space S 364 <br /> Equipment Rental 8 Maintenance $ 200 <br /> TotalOperations $ 649 <br /> TOTALS $ 10,000 <br /> ATTY/AGR/2017.093/CDBG LEGAL AID SOCIETY SERVICE <br /> 091211 14 <br />