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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:Rape Trauma Services: A Center for Healing and Violence <br />Prevention <br />Address: 1860 El Camino Real, Suite 406 <br />City, State, ZIP: Burlingame, CA 94010 <br />Activity/Program Title: Sexual Abuse Services for Children and Youth <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Executive Director $0 $52,000 $52,000 <br /> Program Director $0 $53,000 $53,000 <br /> Counseling Program <br />Director (Trauma Therapist) $0 $50,000 $50,000 <br /> Counseling Program <br />Coordinator (Trauma <br />Therapist) <br /> $2,000 $28,000 $30,000 <br /> Programa para Latinos <br />Director $0 $32,000 $32,000 <br /> Programa para Latinos <br />Educators/Trauma <br />Counselors (2 staff) <br /> $2,000 $49,000 $51,000 <br /> Crisis Intervention <br />Program Manager $0 $35,000 $35,000 <br /> Prevention Educators / <br />Trauma Counselors (2 staff <br />members <br /> $2,000 $60,000 $62,000 <br /> Advocate/Trauma <br />Counselors (5 staff <br />members) <br /> $5,500 $89,500 $95,000 <br /> Trauma Therapist $2,388 $37,612 $40,000 <br /> Post Graduate Counseling <br />Interns $0 $25,000 $25,000 <br /> Clinical Supervisor $0 $17,000 $17,000 <br />Taxes/Benefits $0 $105,000 $105,000 <br />Supplies <br /> Office Supplies $0 $5,500 $5,500 <br /> Equipment and <br />Maintenance $0 $2,000 $2,000 <br />Materials <br /> Postage and Delivery $0 $4,000 $4,000 <br /> Printing and Reproduction $0 $4,500 $4,500 <br />Operations/Maintenance <br /> Occupancy $3,000 $49,000 $52,000 <br />ATTY/AGR.2021.174/Sexual Abuse Services for Children and Youth (Page 19 of 20)