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6.1.H. - Page 9 <br />ATTACHMENT B - BUDGET <br />Agency Name: <br />Amount of Request: <br />Budget period: <br />!.PERSONNEL <br />Position Title Salary Range <br />A. Child Care Coordinator $80.19 <br />Kristen Anderson I (incl.benefits) <br />Benefits (incl. in salary amt requested) <br />Subtotal - Personnel <br />H. OPERATING EXPENSES <br />G. Travel <br />H. Training/Conference <br />I. Office expenses, out of pocket <br />Subtotal -Operating Expenses <br />III. CAPITAL EXPENDITURES <br />Subtotal -Capital Expenditures <br />IV. INDIRECT COSTS <br />Subtotal -indirect Costs <br />City of Redwood City <br />$51,689 <br />7/1/2017 - 6/30/2018 <br />B. Total <br />C. Total <br />A. Amount <br />Program <br />Annualized Requested <br />Budget <br /># FTEs <br />Amount <br />0.30 $50,039 $50,039 <br />$50,039 <br />624 hrs 624 hrs <br />Budget <br />V. TOTAL PROGRAM COSTS <br />Total of sections I - IV <br />City of RWC In Kind includes: occupancy, copying, telephone, <br />finance dept. and technology support, insurance. <br />Page 7 of 7 <br />REV: 07-03-17 PR <br />ATTY/AGR.2017.151/San Mateo County Office of Education <br />$50,039 <br />$50,039 <br />$50,039 <br />B. Total <br />C. Total <br />A. Amount <br />Amount <br />Program <br />Requested <br />Requested <br />Budget <br />$1,000 <br />$1,000 <br />$1,000 <br />$400 <br />$400 <br />$400 <br />$250 <br />$250 <br />$250 <br />$1,650 <br />$1,650 <br />$1,650 <br />B. Total <br />C. Total <br />A. Amount <br />Amount <br />Program <br />Requested <br />Requested <br />Budget <br />1 $0 <br />1 $0 <br />1 $o <br />B. Total <br />B. Total <br />A. Amount <br />Amount <br />Program <br />Requested <br />Requested <br />Budget <br />$0 <br />$0 <br />$0 <br />B. Total <br />C. Total <br />A. Amount <br />Amount <br />Program <br />Requested <br />Requested <br />Budget <br />$51,689 <br />$51,689 <br />$51,689 <br />Agreement _CCPC_RWC_ 17-18 <br />