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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2019/2020 <br />Activity/Program Budget <br />Agency Name: Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612 <br />Activit /Pro ram Title: Domestic Violence Le al Safetv Net Pro'ect <br />Budget Line Item <br />Redwood <br />City <br />Other <br />Fun din <br />Program <br />Total <br />Labor <br />Managing Attorney $2,513 $97,9901 $100,503 <br />Staff Attorney $4,634 $149,8261 $154,460 <br />Clinic Coordinator $3,566 $127,6891 $131,255 <br />Taxes/Benefits $2,732 $95,7541 $98,486 <br />Supplies <br />Office Su lies $0 $2,089 $2,089 <br />Materials <br />Printing & Copying $0 $760 $760 <br />Postage $0 $608 $608 <br />Travel Mila a $0 $1,804 $1,804 <br />Training/LibraryTraining/Library $0 $3,983 $3,983 <br />Audit/Insurance 1 $0 $2,440 $2,440 <br />Operations/Maintenance <br />Space Cost <br />$2,894 <br />$88,746 <br />$91,640 <br />Equipment Rental & <br />Maintenance <br />$424 <br />$1,831 <br />$2,255 <br />Telephone/Communication <br />$981 <br />$4,241 <br />$5,222 <br />TOTAL <br />$20,540 <br />$675,768 <br />$696,308 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />