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REV: 11-20-23 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <br />Activity/Program Budget <br />Agency Name:Bay Area Legal Aid <br />Address: 1745 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612-2107 <br />Activity/Project Title: Domestic Violence Legal Safety Net Project <br />Budget Line Item Redwood City Other Funding Program Total <br /> Labor <br /> Managing Attorney $1,835 $124,228 $126,063 <br /> Senior Staff Attorney <br />(Reyes)$3,045 $100,502 $103,547 <br /> Senior Staff Attorney (To <br />Be Hired) $1200 $72,934 $28,000 <br /> Legal Advocate/Clinic <br />Coordinator $800 $75,121 $0 <br /> Legal Advocate/Office <br />Manager $800 $94,911 $0 <br /> Taxes/Benefits $1,882 $0 $18,800 <br /> Office Supplies $0 $2,058 $6,100 <br /> Printing & Copying $0 $537 $2,132 <br /> Postage $0 $537 $1,151 <br /> Travel $0 $1,700 $1,700 <br /> Training/Library $0 $3,956 $0 <br /> Audit/Insurance $0 $2,971 $0 <br /> Office Space $2,633 $83,873 $0 <br /> Equipment Rental $46 $1,816 $0 <br /> Telecommunications $124 $7,751 $0 <br /> Agency Administration $1,771 $10,216 $10,431 <br />TOTAL $14,136 $100,309 $115,714 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.279/Bay Area Legal Aid (Bay Area Legal Aid - CDBG Renewal Agreement) (Page 15 of 15)