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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 201712018 <br />Activity/Program Budget <br />Agency Name: LifeMoves (formerly InnVision Shelter Network) <br />Address: 181 Constitution Drive _ <br />City, State, ZIP: Menlo Park, CA 94025 <br />Activity/Program Title: Maple Street Shelter <br />Budget Line ItemI Redwood I Other I Program <br />City Funding Total <br />Labor <br />Case Managers 1 <br />$9,4421 <br />$225,4301 $234,8721 <br />Taxes/Benefits <br />$3,147 <br />$79,058 <br />$82,205 <br />Supplies <br />f <br />I Client Assistance <br />$a <br />$23,1911 <br />$23,1911 <br />loperations/Maintenance <br />Operations/Maintenance <br />$0 <br />$518,173 <br />$518,173 <br />1 TOTALI <br />$12,5891 <br />$983,5711 <br />$996,160 <br />NOTE: The grant period begins July 1, 2017 and concludes June 30, 2018. <br />REV: 11-06-17 JS <br />Page 15 of 15 <br />ATTY/AGR.2017.252/LIFEMOVES - CDBG <br />