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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:LifeMoves (formerly InnVision Shelter Network) <br />Address: 181 Constitution Drive <br />City, State, ZIP: Menlo Park, CA 94025 <br />Activity/Program Title: Shelter Operations CDBG <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Program Directors $0 $82,688 $82,688 <br /> Case Managers $11,100 $311,255 $322,355 <br />Taxes/Benefits $4,108 $145,759 $149,867 <br />Supplies <br />Operations/Maintenance <br /> Operations/Maintenance $0 $967,455 $967,455 <br />Administration $1,680 $192,936 $194,616 <br />TOTAL $16,888 $1,700,093 $1,716,981 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.175/Starvista (Page 20 of 20)