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REV: 06-16-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:LifeMoves <br />Address: 181 Constitution Drive <br />City, State, ZIP: Menlo Park, CA 94025-1106 <br />Activity/Project Title: Shelter Operations CDBG <br />Budget Line Item Redwood <br />City Other Funding Program Total <br />Labor <br />Program Directors $9,765 $78,711 $88,476 <br />Case Managers $0 $344,919 $344,919 <br />Taxes/Benefits $3,613 $156,744 $160,357 <br />Supplies <br />Operations/Maintenance <br />Operations/Maintenance $0 $1,035,176 $1,035,176 <br />Administration $1,338 $206,901 $208,239 <br />TOTAL $14,716 $1,822,451 $1,837,167 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.152/LIFEMOVES (Shelter Operations CDBG) (Page 20 of 20)