Laserfiche WebLink
EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood Ci , CA 94064 <br /> A enc Name: CID <br /> Address: 5.1515 EI Camino Real <br /> Ci , State, ZIP: San Mateo, Ca 94402 <br /> Activi IPro'ectTitle: Hnnn <br /> A. Salary and Wages <br /> CDBG/HOME <br /> Position Title Hourly Rate Number of Hours BUDGET <br /> Installer $ 28.00 150 $ 4,200.00 <br /> Occupational Therapist $ 30.00 21 $ 630.00 <br /> HAM Specialist $ 16.00 22 $ 352.00 <br /> $ $ <br /> Tofal Salary and Wages 193 $5,182 <br /> B. Fringe Benefits <br /> Healihlnsurance $ 500.00 <br /> Life Insurance + $ 125.00 <br /> Retirement ; $ <br /> Workmen's Compensation $ 125.00 <br /> State Unemployment Insurance ; $ 118.00 <br /> Other Personnel Costs (Specify) $ <br /> Total Fringe Benefits ' $ 868.00 <br /> C. Office <br /> Telephone S <br /> Ofice Suppiies $ <br /> Postage $ <br /> Duplicating Costs $ <br /> Tofal Office Costs S - <br /> D. MarketinglOutreach <br /> Promotion , $ <br /> Training $ <br /> Ad�ertising $ 50.00 <br /> Total Miscellaneous $ 50.00 <br /> E. Fiscal Management <br /> Accounting $ <br /> Auditing $ <br /> Total Fiscal Management S - <br /> F.O erations <br /> Instructional materials $ - <br /> ActiHties $ - <br /> G. Other Budget Line Items ": (Complete this section if items not listed abo�e) <br /> Mileage S 300.00 <br /> Material S a,soo.00 <br /> Contract Labor $ a,000.00 <br /> TotalOperadons $ 8,900.00 <br /> TOTAI.S $ 15,000.00 <br /> ATTY/AGR/2011.081/CID CONSTRUCTION . <br /> ososi i 14 <br />