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REV: 10-25-2022 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:St. Francis Center <br />Address: 151 Buckingham Ave. <br />City, State, ZIP: Redwood City, CA 94063-3263 <br />Activity/Project Title: Siena Youth Center <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />SYC Staff Wages $0 $177,000 $177,000 <br />Volunteers (Public Ally) $0 $20,000 $20,000 <br />Youth Stipends $4,136 $9,864 $14,000 <br />Adolescent Counseling <br />Services (ACS) $10,000 $15,000 $25,000 <br />Independent Contractor <br />(Family/Marriage <br />Counselor) <br /> $0 $17,500 $17,500 <br />Taxes/Benefits $0 $25,500 $25,500 <br />Supplies <br />Car/Van Related Costs $0 $5,000 $5,000 <br />Siena Trips $0 $8,000 $8,000 <br />Materials <br />Class Materials/Equipment $0 $20,000 $20,000 <br />Operations/Maintenance <br />Maintenance/Repairs $0 $10,000 $10,000 <br />Utilities (Garbage, Internet, <br />Electricity, & Water) $0 $15,000 $15,000 <br />TOTAL $14,136 $325,464 $339,600 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.377/St. Francis Center (Page 20 of 20)