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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: Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, 6A 94612 <br />Activity/Program Title: Domestic Violence Legal Safety Net Prolect <br />Budget Line Item I <br />Redwood I <br />Other I <br />Program <br />City <br />Funding <br />Total <br />Labor <br />Managing Attorney <br />$3,305 <br />$87,138 <br />$90,4431 <br />1 Attorney <br />52,666 <br />$60,803 <br />$63,4691 <br />1 Attorney <br />52,251 <br />$51,336 <br />$53,5871 <br />ITaxes/Benefits <br />$2,137 <br />$51,813 <br />$53,950 <br />Supplies <br />Office Supplies 1 <br />0 <br />$2,5581 <br />$2,5581 <br />Materials <br />Printing & Copying <br />$0 <br />$998 <br />$9981 <br />1 Postage <br />$0 <br />$88 <br />$8891 <br />1 Travel (Mileage) <br />$0 <br />$1,56 <br />$1,5601 <br />1 Training/Library <br />$0 <br />$4,52 <br />$4,524 <br />1 Audit/Insurance <br />$0 <br />$3,087 <br />$3,0871 <br />Operations/Maintenance <br />Space Cost <br />$2,230 <br />$63,488 <br />$65,7181 <br />Equipment Rental & <br />$C <br />$4,901 <br />$4,901 <br />aintenance <br />Telephone/Communication <br />$0 <br />$2,963 <br />$2,9631 <br />TOTAL <br />$12,589 <br />$336,058 <br />$348,6471 <br />NOT :The grant period begins July 1, 2017 and concludes dune 30, 2018 <br />REV: 11-06-17 JS <br />Page 14 of 14 <br />ATTY/AGR.2017.261 /BAY AREA LEGAL AID - CDBG <br />