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CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2016/2017 <br /> Activity/Program Budget <br /> Agency Name: Rape Trauma Services: A Center for Healing and <br /> Violence Prevention <br /> Address : 1860 El Camino Real , Suite 406 <br /> City, State, ZIP: Burlingame, CA 94010-3117 <br /> Activity/Program Title: Sexual Abuse Services for Children and Youth <br /> Budget Line Item Redwood Other Program <br /> City _ Funding Total <br /> Labor <br /> Program Director $2 , 000 $33 ,000 $35,000 <br /> Counseling Program Manager (50% $2 ,000 $8 , 000 $ 10, 000 <br /> FTE) <br /> Latinos counselor $2 ,000 $ 13 , 000 $ 15 ,000 <br /> Trauma Counselors $5 ,500 $ 16 , 500 $22 ,000 <br /> Operations/Maintenance <br /> Occupancy $3 , 500 $27, 500 $31 ,000 <br /> TOTAL $ 15 ,000 $370 ,000 $385,000 <br /> NOTE: The grant period begins July 7, 2016 and concludes June 30, 2017. <br /> ATTY/AGR/2016.268/RAPE TRAUMA SERVICES - CDBG <br /> REV: 09-22-16 RL <br /> Page 15 of 15 <br />