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CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2014/2015
<br /> Activity/Program Budget
<br /> Agency Name: Rape Trauma Services: A Center for Healing and
<br /> Violence Prevention
<br /> Address: 1860 EI Camino Real, Suite 406
<br /> Cit , State, ZIP: Burlin ame, CA 9401 0-31 1 7
<br /> Activit lPro ram Title: Sexual Abuse Services for Children and Youth
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fundin Total
<br /> abor
<br /> A ency Director(60%FTE) $3,000.0 $27,00 $30,00
<br /> Operations Coordinator/Trauma $ $8,00 $8,00
<br /> ounselor(50%FTE)
<br /> Trauma Program Mana er/Thera ist $4,000.0 $34,00 $38,000
<br /> Direct Services Coordinator/Trauma $2�500.0 $27,30 $29,800
<br /> ounselor
<br /> Prevention Educator/Trauma $0.0 $23,10 $23,10
<br /> ounselor
<br /> Volunteer Coordinator/Trauma $2,000.0 $25,00 $27,00
<br /> Counselor
<br /> Post Graduate Intems $0.0 $9,25 $9,25
<br /> Clinincal Supervision $0.0 $12,50 $12,500
<br /> axesBenefits $ $32,00 $32,00
<br /> Su lies
<br /> Office Su lies and E ui ment $ $3,25 $3,250
<br /> aterials
<br /> Materials $ $1,50 $1,500
<br /> Posta e and Delive $ $2,375 $2,375
<br /> Printing and Re roduction $ $2,70 $2,700
<br /> perations/Maintenance
<br /> �ccupanc $3,500.0 $20,50 $24,00
<br /> Local Travel $ $2,20 $2,20
<br /> Tele hone and Communication $ $4,72 $4,720
<br /> Professional Services: $ $9,00 $9,000
<br /> TOTA $15,000 $260,895 $275,895
<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.2014.231/RAPE TRAUMA SERVICES/SEXUAL ABUSE SERVICES FOR CHILDREN
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