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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:Samaritan House <br />Address: 4031 Pacific Blvd. <br />City, State, ZIP: San Mateo, CA 94403-4666 <br />Activity/Project Title: Safe Harbor Shelter <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Case Manager EB $14,716 $54,319 69,035 <br />Other Staff $980,064 $980,064 <br />Taxes/Benefits $293,411 $293,411 <br />Supplies <br />Office Supplies $23,254 $23,254 <br />Program supplies & meals $89,328 $89,328 <br />Operations and Maintenance <br />Occupancy $18,195 $18,195 <br />Utilities and <br />Communications $27,264 $27,264 <br />Housekeeping $20,854 $20,854 <br />Outside Service & Prof <br />Fees $119,085 $119,085 <br />Temporary Staffing $98,739 $98,739 <br />Transportation & Conf $11,270 $11,270 <br />Fees and Taxes $895 $895 <br />Client Financial Assistance $0 $0 <br />In-kind bus passes and <br />facility $229,690 $229,690 <br />Other fees $6,720 $6,720 <br />Agency Administration <br />TOTAL $14,716 $1,973,088 $1,987,804 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.278/Samaritan House (Samaritan House - CDBG Renewal Safe Harbor Shelter) (Page 15 of 15)