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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2020/2021 <br />Activity/Program Budget <br />Agency Name: Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612-2107 <br />Activit /Project Title: Domestic Violence Legal Safet Net Project <br />Budget Line Item Redwood Cit Other Fundin Program Total <br />Labor <br />Managing Attorney <br />$1,250 <br />$102,268 <br />$103,518 <br />Staff Attorney <br />$5,000 <br />$79,196 <br />$84,196 <br />Clinic Coordinator/Clinic <br />Support <br />$3,000 <br />$71,897 <br />$74,897 <br />Taxes/Benefits <br />$2,3591 <br />$99,081 <br />$101,440 <br />Supplies <br />Consumable office supplies $0 $2,120 $2,120 <br />Materials <br />Printing & Copying $0 $771 $771 <br />Postage $0 $617 $617 <br />Travel $0 $1,831 $1,831 <br />Training/LibraryTraining/Library $0 $4,043 $4,043 <br />Audit/Insurance $0 $2,477 $2,477 <br />Operations/Maintenance <br />Space cost <br />$1,425 <br />$91,590 <br />$93,015 <br />Equipment <br />Rental/Maintenance <br />$201 <br />$2,087 <br />$2,288 <br />Telephone/Communications <br />1 $255 <br />1$5,0451 <br />$5,300 <br />TOTALI <br />$15,6231 <br />$564,7171 <br />$580,340 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021. <br />Signature: F� <br />❑✓ <br />Email: rsanchez@redwoodcity.org <br />REV: 08-17-2020 SK <br />ATTY/AGR.2020.138/BAY AREA LEGAL AID (Page 20 of 20) <br />