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EXHIBIT A - Programs <br /> Community Development Block Grant Program <br /> P. O. Box 391, Redwood City, CA 94064 <br /> Agenc Name: Ba Area Le al Aid <br /> Address: 1735 Tele raph Avenue <br /> Ci , State, ZIP: Oakland CA 94612 <br /> Activity/Project Title: Domestic Violence Legal Safety Net Project <br /> A. Salary and Wages <br /> CDBG/HOME <br /> Position Title Hourly Rate Number of Hours BUDGET <br /> StaffAttomey $ 25.20 214.5 $ 5,388.00 <br /> StaffAttomey $ 27.16 97.5 $ 2,648.00 <br /> $ $ <br /> $ $ <br /> ToWI Salary and Wages $ 8,036.00 <br /> B. Frin e Benefits <br /> Health Insurance i 12.5% $ 1,004.50 <br /> Life Insurance i $ - <br /> Retirement 2.71% $ 217.78 <br /> Workmen's Compensation 1.00% $ 80.36 <br /> State Unemployment Insurance � 0.58% $ 46.61 <br /> Other Personnel Costs (Specify) : FICA and FICA MEDI !7.65% $ 614.75 <br /> Total Fringe Beneflts ; $ 7,964.00 <br /> C. OffiCe <br /> Telephone S <br /> Otfice Supplies $ <br /> Postage $ <br /> Duplicating Costs $ <br /> Total Office Costs $ - <br /> D. Marketin /Outreach <br /> Promotion $ <br /> Training $ <br /> Ad�ertising $ <br /> Total Miscellaneous $ - <br /> E. Fiscal Mana ement <br /> Accounting $ <br /> Auditing $ <br /> Total Fiscal Management $ - <br /> F. Operations <br /> Instructional materials $ - <br /> ActiNties $ - <br /> G. Othe� Budget Line Items': (Complete this section if items not listed aboee) <br /> S - <br /> S - <br /> TotalOperations $ - <br /> TOTALS $ 10,000.00 <br /> ATTY/AGR/2011.090ICDBG BAY AREA LEGAL AID SERVICE � � <br /> 091211 14 <br />