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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2019/2020 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATTY/AGR.2019.239/Community Overcoming Relationship Abuse (Page 18 of 18) <br />Activity/Program Budget <br />Agency Name: <br />Community Overcoming <br />Relationship Abuse CORA <br />Address: <br />2211 Palm Avenue <br />City, State ZIP: <br />San Mateo, CA 94403 <br />Acti itv/Proa ram Title: <br />CORA Safe House (Emergency Shelter Program <br />Budget Line Item <br />Redwood City <br />Other <br />Fund in <br />Program <br />Total <br />Labor <br />SalariesMa es <br />$12,31 <br />$320,1921 <br />$332,502 <br />Taxes/Benefits <br />1 $3,091 <br />$72,4231 <br />$75,518 <br />Operations/Maintenance <br />Janitorial <br />$0 <br />$10,667 <br />$10,667 <br />Emergency Lodging <br />$0 <br />$9,900 <br />Repairs/Maintenance <br />$0 <br />$13,333 <br />$13,333 <br />Office Supplies <br />$ <br />$7,400 <br />$7,400 <br />Telephone <br />$0 <br />$13,900 <br />$13,900 <br />TOTAL $15,405 <br />$447,815 <br />$463,220 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATTY/AGR.2019.239/Community Overcoming Relationship Abuse (Page 18 of 18) <br />