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CITY OF REDWOOD CITY
<br />EXHIBIT B
<br />Program
<br />Budget
<br />Fiscal Year
<br />2018/2019
<br />Activity/Program Budget
<br />Agency Name: Rape Trauma Services: A Center for Healing and
<br />Violence Prevention
<br />Address: 1860 EI Camino Real, Suite 406
<br />Cit, State, ZIP: Burlingame, CA 94010-3117
<br />Activity/Program Title: Sexual Abuse Services for Children and Youth
<br />Budget Line Item
<br />Redwood
<br />lFundingi
<br />Other
<br />jPrograml
<br />City
<br />Total
<br />1Labor
<br />Executive Director
<br />$C
<br />$48,00
<br />$48,000
<br />Program Director
<br />$0
<br />$40,000
<br />$40,000
<br />Counseling Program Director (75% FTE)
<br />$C
<br />$25,OOC
<br />$25,000
<br />Counseling Program Coordinator
<br />$2,000
<br />$33,000
<br />$35,00
<br />Programa para Latinos Director
<br />$0
<br />$20,000
<br />$20,000
<br />Program para Latinos Educators/Trauma
<br />$5,000
<br />$65,000
<br />$70,000
<br />Counselors (3 staff members)
<br />Volunteer Coordinator
<br />$0
<br />$25,000
<br />$25,000
<br />l Prevention Educators (2 staff members)
<br />$0
<br />$27,000
<br />$27,000
<br />Trauma Counselors (2 staff members)
<br />$5,000
<br />$47,000
<br />$52,000
<br />Programa para Latinos Trauma Therapist
<br />$C
<br />$50,OOC
<br />$50,000
<br />Post Graduate Counseling Interns
<br />$0
<br />$35,OOC
<br />$35,000
<br />Clinical Supervisor
<br />$0
<br />$20,OOC
<br />$20,000
<br />Accountant/Book Keeper
<br />$0
<br />$10,000
<br />$10,000
<br />rraxes/Benefits
<br />$0_
<br />$95,970
<br />$95,970
<br />ISgicli es
<br />se
<br />Supplies
<br />$2,00a
<br />$2,000
<br />Equipment and Maintenance
<br />$
<br />I fl
<br />$1,5001
<br />$1,500
<br />Materials
<br />Postage and Delivery
<br />$1
<br />$2,500
<br />$2,500
<br />Printing and Reproduction
<br />I $
<br />$3,0001
<br />$3,000
<br />Operations/Maintenance
<br />l Occupancy
<br />$3,000
<br />$37,OOC
<br />$40,000
<br />1 Telephone and Communication
<br />$0
<br />$2,200
<br />$2,200
<br />1 Local Travel
<br />$C
<br />$4,500
<br />$4,500
<br />1 TrainingM/orkshops
<br />$0
<br />$2,000
<br />$2,000
<br />1 General Liability Insurance
<br />$0
<br />$1,600
<br />$1,600
<br />Membership Dues
<br />$0
<br />$1,000
<br />$1,000
<br />TOTAL
<br />$15,000
<br />$609,270
<br />$624,271
<br />NOTE: The grant period begins July 1, 2018 and concludes June 30, 2019.
<br />REV: 08-07-18 DZ
<br />Page 17 of 17
<br />ATTY/AGR.2018.188/RAPE TRAUMA SERVICES - CDBG
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