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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 <br />Labor <br />Rape Trauma Services: A Center for Healing and <br />Violence Prevention <br />1860 EI Camino Real, Suite 406 <br />Burlingame, CA 94010 <br />Sexual Abuse Services for Children and Youth <br />Item <br />Program para Latinos counselor <br />Trauma Counselors <br />Program Therapists <br />Operations/Maintenance <br />Occupancy <br />IRedwood l <br />Other (Program <br />City <br />Funding <br />Total <br />$2,0001 <br />$28,00q <br />1 <br />$30,000 <br />$4,0001 <br />$31,0001 <br />$35,000 <br />$3,0001 <br />$52,001 <br />$55,0001 <br />1 <br />$3,5891 $27,4111 $31,0001 <br />TOTAL $12,589$138,411$151,0001 <br />NOTE: The grant period begins July 1, 2017 and concludes June 30, 2018. <br />REV: 11-03-17 JS <br />Page 15 of 15 <br />ATTY/AGR.2017.250/RAPE TRAUMA SERVICES <br />