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_ _ <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2014/2015 <br /> Activity/Program Budget <br /> A enc Name: Star Vista <br /> Address: 610 Eim Street, Suite 212 <br /> Cit , State, ZIP: San Carlos, CA 94070-3070 <br /> Activi /Pro ram Titie: Da break Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Total Staff $10,556.0 $243,312 $253,868 <br /> axesBenefits $2,375 $50,937 $53,312 <br /> Su lies <br /> tele hone/internet/ rintin osta e $14,05 $14,05 <br /> emplo ee costs and milea e $1,95 $1,95 <br /> client costs, food, housing, sipends, $24,30 $24,30 <br /> rans ortation, dru testin , lab testin <br /> aterials <br /> Fees: state, county, licensing, audit, <br /> 'nsurance,training, sub contractor, $1,60 $1,60 <br /> onsultants <br /> perations/Maintenance <br /> Facilities, eyuipment,maintenance, <br /> tilities, securi ,other $12,60 $12,60 <br /> TOTAL $15,00 $400,932 $415,932 <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 15 <br /> ATTY/AGR2014.225/STAR VISTA/DAYBREAK SHELTER <br />