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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:Rape Trauma Services: A Center for Healing and
<br />Violence Prevention
<br />Address: 1860 El Camino Real, Suite 406
<br />City, State, ZIP: Burlingame, CA 94010
<br />Activity/Project Title: Sexual Abuse Services for Children and Youth
<br />Budget Line Item Redwood
<br />City
<br />Other
<br />Funding Program Total
<br />Labor
<br /> Executive Director $0 $54,000 $54,000
<br /> Program Director $0 $30,000 $30,000
<br /> Deputy Director $0 $45,000 $45,000
<br /> Bilingual Family Advocate $2,000 $44,000 $46,000
<br /> Bilingual Lead
<br />Advocate/CSEC
<br />Coordinator
<br /> $0 $46,000 $46,000
<br /> Bilingual Educator/Trauma
<br />Counselors $0 $20,000 $20,000
<br /> Volunteer Coordinator $1,500 $37,500 $39,000
<br /> Prevention Educators (3
<br />staff members) $0 $60,000 $60,000
<br /> Advocates/Trauma
<br />Counselors (3 staff
<br />members)
<br /> $5,636 $46,364 $52,000
<br /> Trauma Therapists (2 staff
<br />members) $2,000 $52,000 $54,000
<br /> Intake and Assessment
<br />Specialist $0 $30,000 $30,000
<br /> Clinical Supervisor $0 $10,000 $10,000
<br /> Accountant/Bookkeeper $0 $7,000 $7,000
<br />Taxes/Benefits $0 $96,000 $96,000
<br />Supplies
<br /> Office Supplies $0 $2,000 $2,000
<br /> Equipment and
<br />Maintenance $0 $1,500 $1,500
<br />Materials
<br /> Postage and Delivery $0 $3,500 $3,500
<br /> Printing and Reproduction $0 $3,000 $3,000
<br />Operations/Maintenance
<br /> Occupancy $3,000 $43,000 $46,000
<br />ATTY/AGR.2023.280/Rape Trauma Services (FY23-24 CDBG Agreement) (Page 16 of 17)
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