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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: Rape Trauma Services: A Center for Healing and
<br />Violence Prevention
<br />Address: 1860 EI Camino Real, Suite 406
<br />City, State ZIP: Burlingame, CA 94010
<br />Activi /Pro ram Title: Sexual Abuse Services for Children and Youth
<br />Budget Line Item
<br />Redwood
<br />city
<br />Other
<br />Funding
<br />Program
<br />Total
<br />Labor
<br />Executive Director $ $55,000 $55,00
<br />Program Director $ $43,000 $43 00
<br />Counseling Program Director 80 FTE $ $40,00 $40,00
<br />Counseling Program Coordinator $1,000 $39,000 $40,00
<br />Programa para Latinos Director $ $20,00L$$20,0001
<br />Program para Latinos Educators/Trauma $5,00 $95,00ounselors 4 staff membersVolunteer
<br />Program Manager and
<br />Coordinator/Trauma Counselors (2 staff $ $30,00membersPrevention
<br />Educators 2 staff members $ $27,00Trauma
<br />Counselors 2 staff members $5,00 $65,00
<br />Programa para Latinos Trauma Therapist $1,405 $48,59 $50,0001
<br />Post Graduate Counseling Interns $ !N!22$20,00
<br />Clinical Supervisor $ $20,000 $20,00
<br />Accountant/Book Keeper $ $10,00q $10,00
<br />Taxes/Benefits $ $103,9501 $103,95
<br />Supplies
<br />Office Supplies
<br />$
<br />$1,601 $1,60
<br />Equipment and Maintenance
<br />1 $
<br />$1,5001 $1,50
<br />Materials
<br />Postage and Delivery
<br />$
<br />$2,501 $2,5001
<br />Printing and Reproduction
<br />1 $
<br />$3,0001 $3,0001
<br />Operations/Maintenance
<br />Occupancy $3,000 $50,50 $53,50
<br />Telephone and Communication $0 $2,200 $2,20
<br />Local Travel $0 $4,500 $4,50
<br />Trainin /Worksho s $ $2,000 $2,00(
<br />General Liability Insurance $0 $1,600 $1,60
<br />Membership Dues $0 $250 $25
<br />TOTAL $15,405 $694,895 $710,30
<br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020.
<br />REV: 09-09-19 D2
<br />ATTY/AGR.2019.234/Rape Trauma Services (Page 18 of 18)
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