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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: Ombudsman Services of San Mateo County, Inc.
<br />Address: 711 Nevada Street
<br />City, State, ZIP: Redwood City, CA 94061-1555
<br />Activity/Program Title: Ombudsman Services of San Mateo County, Inc.
<br />Budget Line Item
<br />(Labor
<br />Executive Director
<br />Director of Development
<br />Administration Assistant
<br />Program Manager
<br />I Regional Coordinator -North
<br />1 Regional Coordinator -Central
<br />Regional Coordinator -South
<br />1 Abuse Specialist
<br />1 Volunteer Coordinator
<br />(Bookkeeper
<br />1Taxes/Benefits
<br />ISuppiies
<br />1 Office Supplies
<br />1 Postage /Delivery
<br />1 Staff Education
<br />Staff Mileage Reimbursement
<br />Materials
<br />1 Marketing
<br />1 Newsletter & Annual Report
<br />10perations/Maintenance
<br />Financial Expenses
<br />Board Development
<br />Facilities & Equipment
<br />(Insurance
<br />1 Membership/Dues
<br />1 Telephone/Intemet
<br />1 Special Projects
<br />1 Volunteer Expense
<br />1 Miscellaneous
<br />TOTAL
<br />REV: 08-07-18 DZ
<br />Redwood Other Program
<br />City I Funding Total
<br />$Ol $103,OOC $103,000
<br />$0
<br />$72,10C
<br />$72,1001
<br />$0
<br />I
<br />$50,960
<br />$50,9601
<br />$0
<br />$72,773
<br />$72.7731
<br />$0
<br />$31,493
<br />$31,4931
<br />$01 $63,793 $63,7931
<br />$15,0001 $52,2961 $67,2961
<br />$ $40,4231
<br />$40,42
<br />OI $57,9141
<br />$57,9141
<br />$ $26,5121
<br />$26,5121
<br />1 $1 $62,5341
<br />$62,5341
<br />$,
<br />$3,50
<br />$3,5001
<br />$1,50
<br />$1,5001
<br />$
<br />$2,06
<br />$2,0001
<br />$
<br />$16,00
<br />$16,0001
<br />$q$2,00
<br />$2,0001
<br />$01
<br />$7,0001
<br />$7,0001
<br />$1
<br />$45,500
<br />$45,5001
<br />$q
<br />$2,000
<br />$2,00a
<br />$0
<br />$21,400
<br />$21,4001
<br />$0
<br />$5,000
<br />$5,0001
<br />$0
<br />$3,000
<br />$3,0001
<br />$0
<br />$8,000
<br />$8,0001
<br />$0
<br />$5,5001
<br />$5,5001
<br />$01 $16,0001 $16,0001
<br />$111 $151,0001 $151,0001
<br />$15,0001 $923,2011 $938,2011
<br />Page 17 of 17
<br />ATTYIAGR.2018.18510MBUDSMAN SERVICES OF SMC - CDBG
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