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CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2014/2015
<br /> Activity/Program Budget
<br /> A enc Name: Ombudsman Services of San Mateo Coun , Inc
<br /> Address: 711 Nevada Street
<br /> Cit , State, ZIP: Redwood Cit , CA 94061-1555
<br /> Activi /Pro ram Title: Ombudsman Services of San Mateo Count , inc
<br /> Budget Line Item edwood Ci Other Program
<br /> Fundin Total
<br /> abor
<br /> Executive Director $99,045 $99,045
<br /> Director of O erations $54,89 $54,89
<br /> Pro am Manager $65,00 $65,00
<br /> Re ional Coordinator North $62,70 $62,70
<br /> Re ional Coordinator South $15,00 $41,881 $56,881
<br /> Re ional Coordinator Central $55,471 $55,471
<br /> Abuse S ecialist $34,76 $34,76
<br /> Develo ment Director $40,00 $40,00
<br /> Vol Recruiter $7,28 $7,28
<br /> axesBenefits $81,261 $81,261
<br /> Su lies
<br /> Office Supplies $6,00 $6,00
<br /> Posta. e/Deliver $6,00 $6,00
<br /> Staff Education $2,50 $2,50
<br /> StaffMileageReimbursement $12,00 $12,00
<br /> perations/Maintenance
<br /> Board Develo ment $2,25 $2,25
<br /> Facilities 8t E ui ment $7,90 $7,90
<br /> Financial Expenses $19,50 $19,50
<br /> Insurance - $11,753 $11,753
<br /> Membershi /Dues $1,725 $1,725
<br /> Telephone/Internet $11,74 $11,74
<br /> Development/Marketing $24,50 $24,50
<br /> S ecial Projects $6,00 $6,00
<br /> Volunteer Ex enses $15,00 $15,00
<br /> Miscellaneous $2,535 $2,535
<br /> TOTA $15,00 $671,713 $686,713
<br /> NOTE: The grant period begins July 1, 2014 and concludes June 30, 2015.
<br /> REV:11-03-14 VR&RL
<br /> Page 15 of 35
<br /> ATTY/AGR.2014.230/OMBUDSMAN OF SAN MATEO COUNTY/OMBUDSMAN SERVICES
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