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REV: 11-20-2023 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <br />Activity/Program Budget <br />Agency Name:Community Overcoming Relationship Abuse <br />(CORA) <br />Address: 2211 Palm Avenue <br />City, State, ZIP: San Mateo, CA 94403 <br />Activity/Project Title: CORA Safe House (Emergency Shelter) Program <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />Salaries/Wages $10,315 $739,685 $750,000 <br />Taxes/Benefits $2,579 $184,921 $187,500 <br />Supplies <br />Program Supplies $0 $3,000 $3,000 <br />Materials <br />Direct Client Assistance <br />Expenses <br /> $0 $1,150,000 $1,150,000 <br />Direct Program Operating <br />Expenses, including Lisas <br />House <br /> $0 $108,125 $108,125 <br />Operations/Maintenance <br />Occupancy $0 $84,000 $84,000 <br />Office Expenses $0 $3,000 $3,000 <br />Staff Mileage/Training $0 $9,000 $9,000 <br />Administration $1,242 $233,133 $234,375 <br />TOTAL $14,136 $2,514,864 $2,529,000 <br />NOTE: The grant period begins July 1, 2023 and concludes Jun 30, 2024. <br />ATTY/AGR.2023.277/Community Overcoming Relationship Abuse (CORA) (CORA Safe House (Emergency Shelter) Program) (Page 15 of 15)