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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: StarVista <br />Address: 610 Elm Street, Suite 212 <br />City, State, ZIP: San Carlos, CA 94070-3070 <br />Activit /Project Title: Daybreak <br />Budget Line Item Redwood City I Other Funding Program Total <br />Labor <br />Relief Residential <br />Counselor Staff <br />$12,000 <br />$341,585 <br />$353,585 <br />Taxes/Benefits <br />$3,000 <br />$85,396 <br />$88,396 <br />Supplies <br />Program Supplies Sol $6,000 $6,000 <br />Materials <br />Office Supplies $0 $2,000 $2,000 <br />Operations/Maintenance <br />Client Costs <br />$0 <br />$66,550 <br />$66,550 <br />Employee Related <br />Expenses <br />$0 <br />$5,600 <br />$5,600 <br />Facilities & Equipment: <br />Office Rent, Maintenance, <br />Utilities, Security <br />$0 <br />$18,400 <br />$18,400 <br />Telephone, Postage, <br />Printing <br />$0 <br />$8,850 <br />$8,850 <br />Professional Services & <br />Fees <br />$0 <br />$11,500 <br />$11,500 <br />Other/Misc. <br />$0 <br />$1,160 <br />$1,160 <br />TOTAL <br />$15,000 <br />$642,588 <br />$657,588 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021. <br />REV: 08-13-2020 SK <br />ATTY/AGR.2020.146/Starvista (Page 20 of 20) <br />