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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: <br />Rape Trauma Services: A Center for Healing and <br />Violence Prevention <br />Address: <br />1860 EI Camino Real, Suite 406 <br />City, State, ZIP: <br />Burlingame, CA 94010-3117 <br />Activit /Project Title: <br />Sexual Abuse Services for Children and Youth <br />Budget Line Item <br />Redwood <br />Cit <br />Other Funding <br />Program Total <br />Labor <br />Executive Director <br />$0 <br />$52,000 <br />$52,000 <br />Program Director <br />$0 <br />$53,000 <br />$53,000 <br />Counseling Program Director <br />$2,000 <br />$48,000 <br />$50,000 <br />Trauma Therapist <br />Counseling Program <br />Coordinator (Trauma <br />$1,500 <br />$28,500 <br />$30,000 <br />Therapist) <br />Programa para Latinos <br />$0 <br />$32,000 <br />$32,000 <br />Director <br />Programa para Latinos <br />Educators/Trauma <br />$3,000 <br />$48,000 <br />$51,000 <br />Counselors (2 staff) <br />Crisis Intervention Program <br />$0 <br />$35,000 <br />$35,000 <br />Manager <br />Prevention Educators / <br />Trauma Counselors (2 staff <br />$1,500 <br />$60,500 <br />$62,000 <br />members <br />Trauma Counselors (3 staff <br />$1,500 <br />$93,500 <br />$95,000 <br />members <br />Programa para Latinos <br />$3,000 <br />$37,000 <br />$40,000 <br />Therapist <br />Post Graduate Counseling <br />$0 <br />$25,000 <br />$25,000 <br />Interns <br />Clinical Supervisor <br />$0 <br />$17,000 <br />$17,000 <br />Accountant/Book Keeper <br />$0 <br />$25,000 <br />$25,000 <br />Taxes/Benefits <br />$0 <br />$105,0001 <br />$105,000 <br />Supplies <br />Office Supplies <br />$0 $5,500 <br />$5,500 <br />Equipment and Maintenance <br />1 $0 $2,0001 <br />$2,000 <br />Materials <br />Postage and Delivery $0 $4,000 $4,000 <br />REV: 08-24-2020 PR <br />ATTY/AGR.2020.167/RAPE TRAUMA SERVICES: A CENTER FOR HEALING AND VIOLENCE PREVENTION (Page 20 of 21) <br />