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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2019/2020 <br />Activity/Program Budget <br />Name: Samaritan House <br />-Agency <br />Address: 4031 Pacific Blvd. <br />State, ZIP: San Mateo, CA 94403 <br />-City, <br />Title: Safe Harbor <br />-Activity/Program <br />Budget Line Item <br />RedwoodCity <br />Other <br />Fundin <br />Program <br />Total <br />Labor <br />Case Manager EB $17,459 $42,4411 $59,900 <br />Other Salaries 1 $0 $836,0821 $836,082 <br />Taxes/Benefits $0 $160,8731 $160,87 <br />Supplies <br />Office Supplies <br />$0 <br />$6,500 <br />$6,500 <br />Program Supplies & Meals <br />1 $0 <br />$148,55 <br />$148,550 <br />Operations/Maintenance <br />Occupancy $0 $11,139 $11,139 <br />Utilities & Communications $0 $20,748 $20,74 <br />Housekeeping $0 $17,500 $17,50 <br />Outside Services & Prof Fees $0 $72,969 $72,969 <br />Transportation & Conf $0 $8,625 $8,62 <br />Fees and Taxes $0 $500 $500 <br />Equipment Rental $01 $3,500 $3,50 <br />In-kind bus asses & facility$0 $267,561 $267,561 <br />TOTALI $17,4591 $1,726,6031 $1,744,062 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATTY/AGR.2019.242/Samaritan House (Page 17 of 17) <br />