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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: Ombudsman Services of San Mateo County, Inc
<br />Address: 711 Nevada Street
<br />City,State, ZIP: Redwood City, CA 94061
<br />Activi tv/Proararn Title: Ombudsman Services of San Mateo Count , Inc
<br />Budget Line Item Redwood Ci Other Fundin Pro ram Total
<br />Labor
<br />Executive Director $ $103,000 $103,00
<br />Director ofDevelopment $ $72,100 $72,10
<br />Administration Assistant $ $50,96 $50,96
<br />Program Manager $ $72,773 $72,773
<br />Regional Coordinator -North $15,405 $16,088 $31,493
<br />Regional Coordinator -Central $ $63,793 $63,793
<br />Regional Coordinator -South $ $67,296 $67,29
<br />Abuse Specialist $ $40,423 $40,423
<br />Volunteer Coordinator $ $57,914 $57,91
<br />Bookkeeper $ $26,512 $26,512
<br />Taxes/Benefits $ $62,534 $62,53
<br />Supplies
<br />Office Supplies $ $3,500 $3,50(
<br />Postage/DeliveryPostage/Delivery $ $1,50 $1,50
<br />Staff Education $ $2,000 $2,00
<br />Staff Mileage Reimbursement $ $16,000 $16,00
<br />Materials
<br />Marketing
<br />$
<br />$2,001
<br />$2,00
<br />Newsletter & Annual Report
<br />$
<br />$7,OOA
<br />$7,00
<br />Operations/Maintenance
<br />Financial Expenses $ $45,50 $45,50
<br />Board Development $ $2,000 $2,00
<br />Facilities & Equipment $ $21,400 $21,40
<br />Insurance $ $5,000 $5,00
<br />Membership/Dues $ $3,000 $3,00
<br />Telephone/Internet $ $8,000 $8,00
<br />Special Proiects $ $5,50 $5,50
<br />Volunteer Ex ense $ $16,00 $16,00
<br />Miscellaneous $ $151,00 $151,00
<br />TOTALI $15,4051 $922,79N $938,201
<br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020.
<br />REV: 09-09-19 DZ
<br />ATTY/AGR.2019.237/Ombudsman of San Mateo County (Page 18 of 18)
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