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REV: 07-15-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “A” <br />Program Objectives & Quantitative Goals <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Samaritan House <br />Address: 4031 Pacific Blvd. <br />City, State, ZIP: San Mateo, CA 94403 <br />Activity/Program Title: Safe Harbor <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Case Manager EB $15,760 $47,999 $63,759 <br /> Other Staffing $0 $775,652 $775,652 <br />Taxes/Benefits $0 $411,833 $411,833 <br />Supplies <br /> Office Supplies $0 $11,139 $11,139 <br /> Program Supplies $0 $149,050 $149,050 <br />Operations/Maintenance <br /> Occupancy $0 $6,327 $6,327 <br /> Utilities/Communications $0 $20,748 $20,748 <br /> Housekeeping $0 $18,380 $18,380 <br /> Professional Fees $0 $72,969 $72,969 <br /> Transportation & Conf $0 $8,625 $8,625 <br /> Fees and Taxes $0 $500 $500 <br /> Equip Rental $0 $3,500 $3,500 <br /> In-Kind $0 $267,561 $267,561 <br /> Other Fees $0 $4,079 $4,079 <br />Administration $1,751 $-1,751 $0 <br />TOTAL $17,511 $1,796,611 $1,814,122 <br />NOTE: Performance will be measured by program objectives and quantitative goals. The grant <br />performance period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.184/Samaritan House (Page 19 of 20)