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Agency Name: <br />Address: <br />City, State, ZIP: <br />Activity/Project Title: <br />CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2020/2021 <br />Activity/Program Budget <br />Mental Health Association <br />2686 Spring Street <br />Redwood City, CA 94063-3522 <br />Spring Street Shelter <br />Budget Line Item <br />Redwood City I <br />Other Funding <br />Program Total <br />'Labor <br />Salaries <br />$15,000 <br />$363,123 <br />$378,123 <br />FICA <br />$0 <br />$31,195 <br />$31,195 <br />SUI <br />$0 <br />$6,800 <br />$6,800 <br />Workman's Comp. <br />$0 <br />$17,500 <br />$17,500 <br />Medical/DentalNision <br />$0 <br />$41,500 <br />$41,500 <br />Independent Contractors <br />$0 <br />$4,500 <br />$4,50 <br />Liability Insurance <br />$0 <br />$4,200 <br />$4,20 <br />Taxes/Benefits <br />$0 <br />$2,500 <br />$2,500 <br />Supplies <br />Food Housekeeping <br />$0 <br />$15,000 <br />$15,000 <br />Equipment Maintenance <br />$0 <br />$37,500 <br />$37,500 <br />Printing <br />$0 <br />$150 <br />$150 <br />Postage 1 <br />$0 <br />$700 <br />$700 <br />M isc. <br />$0 <br />$3,150 <br />$3,150 <br />Materials <br />Subscriptions/Publications <br />$0 <br />$500 <br />$50 <br />Program Activities <br />$0 <br />$1,500 <br />$1,500 <br />Direct Client Assistance <br />$0 <br />$1,750 <br />$1,750 <br />�O erations/Maintenance <br />Utilities <br />$0 <br />$19,000 <br />$19.000 <br />Phones <br />$0 <br />$3.000 <br />$3,000 <br />Staff Recruitment and Training <br />$0 <br />$3,000 <br />$3,000 <br />TOTAL <br />$15,000 <br />$583,705 <br />$598,705 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021, <br />REV: 08-13-2020 PR <br />ATTY/AGR.2020.147/MENTAL HEALTH ASSOCIATION (Page 20 of 20) <br />