Laserfiche WebLink
REV: 08-15-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Community Overcoming Relationship Abuse <br />(CORA) <br />Address: 2211 Palm Avenue <br />City, State, ZIP: San Mateo, CA 94403-1814 <br />Activity/Project Title: CORA Safe House (Emergency Shelter) Program <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />Salaries/Wages $0 $408,887 $408,887 <br />Taxes/Benefits $0 $125,392 $125,392 <br />Supplies <br />Office Supplies $0 $3,035 $3,035 <br />Program Supplies $0 $2,891 $2,891 <br />Materials <br />Direct Client Assistance <br />Expenses <br /> $0 $1,354,461 $1,354,461 <br />Direct Program Operating <br />Expenses, including Lisa's <br />House <br /> $2,676 $99,045 $101,721 <br />Operations/Maintenance <br />Occupancy $8,546 $29,856 $38,402 <br />Office Expenses $1,500 $18,014 $19,514 <br />Staff Mileage/Training $0 $5,162 $5,162 <br />Administration $1,414 $85,183 $86,597 <br />TOTAL $14,136 $2,131,926 $2,146,062 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.274/COMMUNITY OVERCOMING RELATIONSHIP ABUSE (CORA Safe House (Emergency Shelter)) (Page 20 of 20)