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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: Samaritan House <br />Address: 4031 Pacffic Blvd. <br />City, State, ZIP: San Mateo, CA 94403-3666 <br />Activity/Project Title: I Safe Harbor <br />Budget Line ItemI Redwood I Other I Program <br />City Funding Total <br />(Labor <br />Associate Director <br />Other Salaries <br />axes/Benefits <br />Supplies <br />Office Supplies <br />Program Supplies & Meals <br />Operations/Maintenance <br />Occupancy <br />Utilities & Communications <br />Housekeeping <br />Outside Services & Prof Fees <br />Transportation & Conference <br />Fees and Taxes <br />Equipment Rental <br />In-kind bus passes & facility <br />TOTAL <br />$17,000$42,90q <br />$59,901 <br />$0 <br />$707,895 <br />$707,8951 <br />$0 <br />$ 202,1401 <br />$202,140 <br />$01 <br />$3,90 <br />$3,900 <br />$0 <br />$148,50 <br />$148,500 <br />$0 <br />$11,175 <br />1 <br />$11,1751 <br />$0 <br />$12,355 <br />$12,3551 <br />$0 <br />$17,001 <br />$17,000 <br />$0 <br />$62,638 <br />$62,638 <br />$0 <br />$8,706! <br />$8,700 <br />$0 <br />$42C( <br />$420 <br />$0 <br />$3,4561 <br />$3,45( <br />$0 <br />$261,50CI <br />$261,500 <br />$17,000 <br />$1,621,216• <br />$1,638,210 <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.2018.186/SAMARITAN HOUSE - CDBG <br />