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REV: 08-23-2022 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:StarVista <br />Address: 610 Elm Street, Suite 212 <br />City, State, ZIP: San Carlos, CA 94070-3070 <br />Activity/Project Title: Daybreak <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />Total Staff $11,308 $346,971 $358,280 <br />Taxes/Benefits $2,827 $86,742 $89,570 <br />Supplies <br />Program Supplies $0 $11,555 $11,555 <br />Materials <br />Office Supplies $0 $745 $745 <br />Operations/Maintenance <br />Client Costs $0 $130,000 $130,000 <br />Employee Related Expenses $0 $3,200 $3,200 <br />Facilities & Equipment: <br />Office Rent, Maintenance, <br />Utilities, Security <br /> $0 $24,000 $24,000 <br />Telephone, Postage, Printing $0 $8,200 $8,200 <br />Professional Services & <br />Fees <br /> $0 $500 $500 <br />TOTAL $14,136 $737,124 $751,260 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.314/Starvista (Daybreak) (Page 20 of 20)