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ATTY/AGR/2018.125/SAN MATEO COUNTY OF EDUCATION <br />REV: 06-13-18 RL Page 6 of 6 <br />ATTACHMENT B - BUDGET <br /> <br /> <br /> <br />Agency Name: <br />Amount of Request: <br />Budget period: <br />I. PERSONNEL <br />A. <br />Annualized <br />B. Total <br />Amount <br />Requested <br />C. Total <br />Program <br />Budget <br />Position Title Salary Range # FTEs <br />A. Child Care Coordinator $83.03 0.30 $51,811 $51,811 $51,811 <br />Kristen Anderson (incl.benefits)624 hrs 624 hrs 624 hrs <br />Benefits (incl. in salary amt requested) <br />Subtotal - Personnel $51,811 $51,811 $51,811 <br />II. OPERATING EXPENSES <br />G. Travel $707 $707 $707 <br />H. Training/Conference $600 $600 $600 <br />I. Office expenses, out of pocket $250 $250 $250 <br />Subtotal - Operating Expenses $1,557 $1,557 $1,557 <br />III. CAPITAL EXPENDITURES <br />Subtotal - Capital Expenditures $0 $0 $0 <br />IV. INDIRECT COSTS <br />Subtotal - Indirect Costs $0 $0 $0 <br />V. TOTAL PROGRAM COSTS <br />A. <br />Annualized <br />B. Total <br />Amount <br />Requested <br />C. Total <br />Program <br />Budget <br /> Total of sections I - IV $53,368 $53,368 $53,368 <br />City of RWC In Kind includes: occupancy, copying, telephone, <br />finance dept. and technology support, insurance. <br />7/1/2018 - 6/30/2019 <br />City of Redwood City <br />$53,368 <br />6.1.J. - Page 8