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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2017/2018 <br />Activity/Program Budget <br />Agency Name: <br />Address: <br />City, State, ZIP: <br />Activity/Program Title: <br />Budget Line Item <br />Samaritan House <br />4031 Pacific Blvd. <br />San Mateo, CA 94403 <br />Safe Harbor <br />RedwoodI Other <br />City Funding <br />Labor <br />ssoc. Dir; Case Manager <br />(EB) <br />Intake Coordinator (CM) <br />Case Manager (JP) <br />Program Aide (GW) <br />Program Aide (ME) <br />Other Salaries <br />jFaxes/Benefits <br />.Supplies <br />Office Supplies <br />Program Supplies & Meals <br />Operations/Maintenance <br />Occupancy <br />Utilities & Communications <br />Housekeeping <br />Outside Services & Prof <br />Fees <br />Transportation & Conf <br />Fees and Taxes <br />Equipment Rental <br />In-kind bus passes & facility <br />TOTAL <br />Program <br />Total <br />$12,589 <br />$44,613 <br />$57,202 <br />$0 <br />$38,168 <br />$38,1681 <br />$0 <br />$57,577 <br />$57,5771 <br />$0 <br />$35,181 <br />$35,1811 <br />$0 <br />$18,720 <br />$18,7201 <br />$0 <br />$561,901 <br />$561,9011 <br />$0 <br />$234,287 <br />$234,2871 <br />$1 <br />$11,0001 <br />1 <br />$11,0001 <br />$ <br />$141,660 <br />$141,6601 <br />$0 <br />$6,248 <br />1 <br />$6,2481 <br />$0 <br />$6,959 <br />$6,9591 <br />$0 <br />$16,500 <br />$16,5001 <br />$0 <br />$59,595 <br />$59,595 <br />$0 <br />$9,577 <br />$9,5771 <br />$0 <br />$462 <br />$4621 <br />$0 <br />$1,848 <br />$1,8481 <br />$0 <br />$237,930 <br />$237,9301 <br />$12,589_ $1,500,026 $1,512,615 <br />NOTE. The grant period begins July 1, 2017 and concludes June 30, 2018. <br />Page 15 of 15 <br />REV: 11-06-1715 <br />ATTY/AGR.2017.257/SAMARITAN HOUSE <br />