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7.1.A. - Page 8 <br /> ATTACHMENT B - BUDGET <br /> Agency Name: City of Redwood City <br /> Amount of Request: $67,420 <br /> Budget period: 711/2015 -6/3012016 <br /> B. Total C. Total <br /> A. Amount Program <br /> I.PERSONNEL Annualized Requested Budget <br /> Position Title Salary Range #FTEs <br /> A. Child Care Coordinator 63.00/hr 0.50 $65,520 $65,520 $65,520 <br /> Kristen Anderson (incl.benefits) 1,040 hrs 1,040 hrs <br /> Benefits (inc1, in salary amt requested) <br /> Subtotal-Personnel $65,520 $65,520 $65,520 <br /> B. Total B. Total <br /> A.Amount Program Program <br /> II.OPERATING EXPENSES Requested Budget Budget <br /> G. Travel $1,400 $1,400 $1,400 <br /> H.Training/Conference $400 $400 $400 <br /> I. Office expenses, out of pocket $100 $100 $100 <br /> Subtotal-Operating Expenses $1,900 $1,900 $1,900 <br /> B. Total B.Total <br /> A.Amount Program Program <br /> 111.CAPITAL EXPENDITURES Requested Budget Budget <br /> Subtotal-Capital Expenditures I $0 I $0 $0 <br /> B. Total B. Total <br /> A.Amount Program Program <br /> IV.INDIRECT COSTS Requested Budget Budget <br /> Subtotal-Indirect Costs $0 $0 $0 <br /> B. Total B. Total <br /> A.Amount Program Program <br /> V.TOTAL PROGRAM COSTS Requested Budget Budget <br /> Total of sections I-IV $67,420 $67,420 $67,420 <br /> City of RWC In Kind includes:occupancy,copying,telephone, <br /> finance dept and technology support, insurance, <br /> 7/1115-6/30/16 <br /> Agreement RWC,CCPC <br /> ATTY/AGR.2015.0801San Mateo County Office of Education <br />