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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:Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612 <br />Activity/Program Title: Domestic Violence Legal Safety Net Project <br />Budget Line Item Redwood <br />City <br />Other <br />Funding <br />Program <br />Total <br />Labor <br /> Managing Attorney $1,250 $106,915 $108,165 <br /> Staff Attorney $5,000 $159,617 $164,617 <br /> Clinic Coordinator/Clinic <br />Support $3,000 $138,272 $141,272 <br />Taxes/Benefits $2,359 $103,225 $105,584 <br />Supplies <br /> Consumable office supplies $0 $2,189 $2,189 <br />Materials <br /> Printing & Copying $0 $737 $737 <br /> Postage $0 $614 $614 <br /> Travel $0 $1,944 $1,944 <br /> Training/Library $0 $4,661 $4,661 <br /> Audit/Insurance $0 $2,912 $2,912 <br />Operations/Maintenance <br /> Space cost $3,313 $89,387 $92,700 <br /> Equipment <br />Rental/Maintenance $201 $2,050 $2,251 <br /> Telephone/Communications $255 $5,884 $6,139 <br />Administration $2,133 $93,348 $95,481 <br />TOTAL $17,511 $711,755 $729,266 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.181/Bay Area Legal Aid (Page 20 of 20)