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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: Mental Health Association <br /> Address: 2686 S rin Street <br /> Cit , State,ZIP: Redwood Cit , CA 94063-3522 <br /> Activit /Pro ram Title: S rin Street Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Staff salaries $15,00 $276,243 $291,243 <br /> FICA $22,28 $22,2g <br /> Contract em lo ee $1,50 $1,50 <br /> SUI $4,765 $4,765 <br /> Workman's Com $15,87 $15,87 <br /> Retirement $5,50 $5,50 <br /> MedicaUDentaUVision $35,25 $35,252 <br /> Liabilit insuxance $4,70 $4,70 <br /> Su lies <br /> Office supplies $1,10 $1,10 <br /> Program su plies and activities $2,50 $2,50 <br /> Food and Housekeeping $16,50 $16,50 <br /> supplies <br /> aterials <br /> Building/Equip maint and $25,55 $25,55 <br /> epair <br /> Hotels/meals/meetings $80 $80 <br /> Occu anc $17,00 $17,00 <br /> Pro ert tax $60 $60 <br /> Tele hone $4,40 $4,40 <br /> erations/Maintenance <br /> Posta e $70 $70 <br /> Utilities $14,20 $14,20 <br /> Printing $15 $15 <br /> Staffrecruitment and training $2,00 $2,00 <br /> Trans ortation $35 $35 <br /> Subscri tions $25 $25 <br /> TOTA $15,00 $499,353 $514,353 <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/AGR.2014.221/MENTAL HEALTH ASSOCIATION/SPRING STREET SHELTER <br />