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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: Samaritan House <br /> Address: 4031 Pacific Blvd. <br /> Cit , State,ZIP: San Mateo, CA 94403-4666 <br /> Activi /Pro rarn Title: Safe Harbor <br /> Budget Line Item edwood City Other Program <br /> Fundin Total <br /> abor <br /> Client Services Aide(CC) $39,31 $39,31 <br /> Client Services Aide GW $32,3 $32,34 <br /> Case Mana er(BC) $28,12 $28,12 <br /> Lead Case Mana er(EB) $15,000.0 $36,06 $51,06 <br /> Other Salaries $0.0 $556,70 $556,70 <br /> axesBenefits $305,63 $305,63 <br /> Su lies <br /> Office Su lies $15,2 $15,20 <br /> Pro am Su lies&Meals $126,00 $126,00 <br /> erations/Maintenance <br /> Utilities &Communications $5,21 $5,21 <br /> Housekeeping $12,60 $12,60 <br /> Professional Fees $85,74 $85,74 <br /> Trans ortation&Conf. $5,093 $5,093 <br /> Repairs & Main $1,85 $1,85 <br /> Fees and Taxes $42 $42 <br /> Equipment Rental $2,108 $2,108 <br /> TOTA $15,00 $1,338,43 $1,353,43 <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/AGR2014.222/SAMARITAN HOUSE/SAFE HARBOR SHELTER <br />