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REV: 09-08-2022 RL <br />IV. Budget <br />Please see the attached budget for 2022-2023. <br />LIBRE Budget March 2022-February 2023 <br />Expenses <br />March 22-Feb 23 LIBRE <br /> <br />Steering Committee Participation budget <br />Redwood City 2020 $4,000 <br />Nuestra Casa $4,000 <br />Legal Aid Society of San Mateo County $4,000 <br />Coastside HOPE $4,000 <br />RWC Community Schools $4,000 <br />Subtotal <br />Core Project Staff (Legal Aid) <br />$20,000 <br />Directing Attorney $94,448 <br />Supervising Attorney $91,168 <br />Staff Attorney $40,054 <br />Project Coordinators $78,731 <br />Subtotal <br />Tier I Partners (Outreach and Education) <br />$304,401 <br />RWC: Nuestra Casa Promotora Project $46,000 <br />HMB: Coastside HOPE Promotora Project $9,000 <br />EPA/BH: Nuestra Casa Promotora EPA $18,000 <br />Subtotal <br />Tier II Partners (Assistors) <br />$73,000 <br />Redwood City: Fair Oaks Community Center $41,079 <br />Half Moon Bay: Coastside HOPE $17,000 <br />East Palo Alto/Belle Haven: JobTrain $17,000 <br />Subtotal <br />Technical Assistance <br />$75,079 <br />Website Hosting/Media-Tool Development $6,385 <br />Data Management Subscription and Updates $665 <br />Screening tool updates/translations $2,500 <br />Subtotal <br />Materials and Miscellaneous <br />$9,550 <br />Printing/translations $6,000 <br />ATTY/AGR.2022.331/Legal Aid Society of San Mateo County (Page 12 of 13)