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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2018/2019 <br />Activity/Program Budget <br />Agency Name: StarVista <br />Address: 610 Elm Street, Suite 212 <br />City, State, ZIP: San Carlos, CA 94070-3070 <br />1 Activity/Project Title: Daybreak <br />Budget Line Item <br />Labor <br />Program Staff <br />Taxes/Benefits <br />Supplies <br />Program Supplies <br />Materials <br />Office Supplies <br />Operations/Maintenance <br />Client Costs <br />Employee Related Expenses <br />Facilities & Equipment: Office Rent, <br />Maintenance, Utilities, Security <br />Telephone, Postage, Printing <br />Professional Services & Fees <br />Other/Mist. <br />TOTALII, <br />RedwoodI Other <br />City Funding <br />$14,4001 $258,503 <br />$3,6001 $62,626 <br />$01 $5,2001 <br />$01 $1,35a <br />SO <br />$22,000 <br />$0 <br />$2,350 <br />$0 <br />$12,300 <br />$0 <br />$3,650 <br />$0 <br />$3,650 <br />$0 <br />$1,000 <br />$18,000 $439,376 <br />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.2018.183/Star Vista - CDBG <br />Program <br />Total <br />$272,9031 <br />$66,2261 <br />1 <br />$5,200 <br />1 <br />$1,3501 <br />1 <br />$22,0001 <br />$2,3501 <br />$12,30 <br />$3,650 <br />$3,6501 <br />$1,00 <br />$457,37 <br />