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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: <br />Address: <br />City, State, ZIP: <br />Activity/Project Title: <br />Budget Line Ite <br />Labor <br />Managing Attorney <br />1 Staff Attorney <br />1 Staff Attorney <br />1 Clinic Coordinator <br />1 Receptionist/Support Staff <br />raxes/Benefits <br />upplies <br />1 Office Supplies <br />Materials <br />1 Printing & Copying <br />1 Postage <br />1 Travel (Milage) <br />Training/Library <br />Bay Area Legal Aid <br />1735 Telegraph Avenue <br />Oakland, CA 94612-2107 <br />Domestic Violence Legal Safety Net Project <br />m Redwood Other Program <br />City I Funding Total <br />1 Audit/Insurance <br />Operations/Maintenance <br />Space Cost <br />1 Equipment Rental & Maintenance <br />1 Telephone/Communication <br />TOTAL <br />$3,073 <br />$3,156 <br />$2,810 <br />$3,787 <br />$0 <br />$3,463 <br />$84,73E <br />$59,966- <br />$53,389 <br />$34,082 <br />$29,25C <br />$70,584 <br />$a $1,2751 <br />$0 <br />$525 <br />$0 <br />$395 <br />$0 <br />$982 <br />$0 <br />$4,586 <br />$0 <br />$1,589 <br />$2,871 <br />$225 <br />$615 <br />$20,000 <br />$63,117 <br />$1,561 <br />$2,48C <br />$408,517 <br />NOTE: The grant period begins July 1, 2098 and concludes June 30, 2019. <br />REV: 08-07-18 DZ <br />Page 18 of 18 <br />ATTY/AGR.2018.184/BAY AREA LEGAL AID - CDBG <br />1 <br />$87,8091 <br />$63,1221 <br />$56,1991 <br />$37,8691 <br />$29,2501 <br />$74,0471 <br />$1,2751 <br />$5251 <br />$3951 <br />$9821 <br />$4,580 <br />$1,5891 <br />$65,9881 <br />$1,780 <br />$3,0951 <br />$428,51'71 <br />