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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: StarVista <br />Address: 610 Elm Street, Suite 212 <br />City, State, ZIP: San Carlos, CA 94070 <br />Activit /Pro ram Title: Daybreak <br />Budget Line Item <br />Redwood <br />cit <br />Other <br />Fundin <br />Program <br />Total <br />Labor <br />Pro ram Staff $14,886 <br />$285,87 $300,75 <br />Taxes/Benefits 1 $3,6001 <br />$71,5901 $75,19 <br />Supplies <br />Pro ram Supplies 1 $0 $5,00q $5,00 <br />Materials <br />Office Supplies $0 $1,5001 $1,50 <br />Operations/Maintenance <br />Client Costs <br />$0 <br />$18,800 $18,80 <br />Employee Related Expenses <br />$0 <br />$2,800 $2,80 <br />Facilities & Egipment: Office Rent, <br />Maintenance, Utilities, Security <br />$0 <br />$8,280 $8,280 <br />Telephone, Postage, Printing <br />$0 <br />$6,210 $6,21 <br />Professional Services & Fees <br />$0 <br />$2,300 $2,30 <br />Other/Misc <br />$0 <br />$1,260 $1,26 <br />TOTAQ <br />$18,486 <br />$475,3701 $493,85 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATN/AGR.2019.241/StarVista (Page 18 of 18) <br />