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REV: 07-08-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612-2107 <br />Activity/Project Title: Domestic Violence Legal Safety Net Project <br />Budget Line Item Redwood City Other Funding Program Total <br /> Labor <br /> Managing Attorney $1,835 $117,385 $119,220 <br /> Senior Staff Attorney (Reyes) $3,045 $95,115 $98,160 <br /> Senior Staff Attorney (De La Rosa) $1,200 $87,580 $88,780 <br /> Legal Advocate/Clinic Coordinator $800 $71,425 $72,225 <br /> Legal Advocate/Office Manager $800 $89,482 $90,282 <br /> Taxes/Benefits $1,882 $112,941 $114,823 <br /> Supplies <br /> $0 $2,369 $2,369 <br /> Materials <br /> Printing & Copying $0 $618 $618 <br /> Postage $0 $618 $618 <br /> Travel $0 $1,864 $1,864 <br /> Training/Library $0 $4,477 $4,477 <br /> Audit/Insurance $0 $3,256 $3,256 <br /> Operations/Maintenance <br /> Office Space $2,633 $77,309 $79,942 <br /> Equipment Rental $46 $1,911 $1,957 <br /> Telecommunications $124 $14,356 $14,480 <br /> Administration $1,771 $106,304 $108,075 <br /> TOTAL $14,136 $787,010 $801,146 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.150/BAY AREA LEGAL AID (Domestic Violence Legal Safety Net Project) (Page 20 of 20)