Laserfiche WebLink
REV: 07-15-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Mental Health Association <br />Address: 2686 Spring Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Program Title: Spring Street Shelter <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Salaries $16,888 $361,235 $378,123 <br /> FICA $0 $31,195 $31,195 <br /> SUI $0 $6,800 $6,800 <br /> Workman's Comp $0 $17,500 $17,500 <br /> Retirement $0 $5,000 $5,000 <br /> Medical/Dental/Vision $0 $41,500 $41,500 <br /> Independent Contractors $0 $4,500 $4,500 <br /> Liability Insurance $0 $4,200 $4,200 <br />Taxes/Benefits $0 $2,500 $2,500 <br />Supplies <br /> Food Housekeeping $0 $15,000 $15,000 <br /> equipment maintenance $0 $37,500 $37,500 <br /> printing $0 $150 $150 <br /> postage $0 $700 $700 <br /> Misc $0 $3,150 $3,150 <br />Materials <br /> subscriptions/publications $0 $500 $500 <br /> program activities $0 $1,500 $1,500 <br /> direct client assistance $0 $1,750 $1,750 <br />Operations/Maintenance <br /> utilities $0 $19,000 $19,000 <br /> phones $0 $3,000 $3,000 <br /> staff recruitment and training $0 $3,000 $3,000 <br />TOTAL $16,888 $581,817 $598,705 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.178/Mental Health Association (Page 20 of 20)