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ATTACHMENT B - BUDGET <br />Agency Name: <br />Amount of Request: <br />Budget period: <br />II. PERSONNEL <br />PoWaon T11e SW��((yy R <br />IA. Child Care Coordinator $ft0.1 <br />Kristen Anderson I (incl.benefds) <br />IBenefits (incl in salary amt C,quested) <br />ISubtatal-Personnel 11 <br />Ill. OPERATING EXPENSES <br />I <br />IG. Travel <br />IH. Training/Conference <br />II Office expenses, out of pocket <br />ISubtotal-Operating Expenses <br />III. CAPITAL EXPENDITURES <br />ISubtotal- Capital Expenditures <br />City of Redwood City <br />$51,689 <br />7/1/2017 - 6/30/2018 <br />A <br />Annualized <br /># FTEs <br />0.30 $50,039 <br />624 hrs <br />IV. INDIRECT C9STS <br />(Subtotal -Ind rest Costs <br />V.TOTALPROG R�M yOSTS <br />F Tool of aecbons - V <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 />B. Total C. Total <br />Amount Program <br />Requested Budget <br />$50,039 $50,039 <br />624 hrs <br />$50,039 <br />$50,039 <br />B. Total <br />A. Amount <br />Amount <br />Requested <br />Requested <br />$1,000 <br />$1,000 <br />$400 <br />I $400 <br />$250 <br />1 $250 <br />$1,650 <br />I $1,650 <br />B. Total <br />A. Amount <br />Amount <br />Requested <br />Requested <br />$0 <br />I $o <br />A. Amount <br />Requested <br />$0 <br />A. Amount <br />Requested <br />$51,689 <br />B. Total <br />Amount <br />Requested <br />$0 <br />B. Total <br />Amount <br />Requested <br />$51,689 <br />$50,039 <br />C. Total <br />Program <br />Budget <br />I <br />I $1.000 <br />I $400 <br />$250 <br />$1,650 <br />C. Total <br />Program <br />Budget <br />$0 <br />B. Total <br />Program <br />Budget <br />$0 <br />C. Total <br />Program <br />Budget <br />$51,689 <br />Apfeement_CCPC RWC 17-18 <br />