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Expenses 2023 - 2024 <br />Steering Committee Participation Draft April23 - March24 "Core" LIBRE budget <br />Redwood City Together 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 20,000$ <br />Core Project Staff (Legal Aid) <br />Directing Attorney 17,981$ <br />Supervising Attorney 99,410$ <br />Staff Attorney 49,009$ <br />Project Coordinators 77,440$ <br />Consulting Attorney 12,500$ <br />Comms Project Manager 3,036$ <br />Subtotal 259,376$ <br />Tier I Partners (Outreach and Education) <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 73,000$ <br />Tier II Partners (Assistors) <br />Redwood City: Fair Oaks Community Center 38,597$ <br />Half Moon Bay: Coastside HOPE 17,000$ <br />East Palo Alto/Belle Haven: Nuestra Casa 17,000$ <br />Subtotal 72,597$ <br />Technical Assistance <br />Website Hosting/Media-Tool Development 4,804$ <br />Data Management Subscription and Updates 5,500$ <br />Screening tool updates/translations 1,000$ <br />Subtotal 11,304$ <br />Materials and Miscellaneous <br />Printing/translations 6,000$ <br />LIBRE partner meetings 1,000$ <br />Subtotal 7,000$ <br />Total Direct Costs:443,276$ <br />Indirect Costs @ 10% of MTDC 14,530$ <br />LIBRE Budget April 2023-March 2024 <br />REV: 07-24-23 VR <br />ATTY/AGR.2023.182/Legal Aid Society of San Mateo County (LIBRE FY23-24) (Page 8 of 9)