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CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2015/2016 <br /> Activity/Program Budget <br /> Agency Narne: Rape Trauma Services: A Center for Healing and <br /> Violence Prevention <br /> Address: 1860 EI Camino Real, Suite 406 <br /> Ci , State, ZIP: Burlin ame, CA 94010-3117 <br /> Activi /Pro ram Title: Sexual Abuse Services for Children and Youth <br /> Budget Line Item edwood Other Program <br /> Ci Fundin Total <br /> abor <br /> xecutive Director $3,500 $36,50 $40,00 <br /> ro ram Director/Trauma Counselor $4,000 $45,00 $49,00 <br /> ounseling Program Manager/Traurna $2�000 $27,800 $29,80 <br /> ounselor <br /> olunteer Coordinator/Trauma Counselor $1,500 $25,500 $27,00 <br /> ccu anc $4,47 $19,523 $24,000 <br /> TOTAL $15,47 $154,323 $169,80 <br /> NOTE: The grant period begins July 1, 2015 and concludes June 30, 2016. <br /> ATTY/AGR/2015.205/CDBG RAPE TRAUMA SERVICES <br /> REV:08-28-15 RL <br /> Page 15 of 15 <br />