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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:StarVista <br />Address: 610 Elm Street, Suite 212 <br />City, State, ZIP: San Carlos, CA 94070 <br />Activity/Project Title: Daybreak <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />Total Staff $11,309 $471,315 $482,624 <br />Taxes/Benefits $2,827 $117,829 $120,656 <br />Supplies <br />Program Supplies $0 $5,300 $5,300 <br />Materials <br />Office Supplies $0 $550 $550 <br />Operations/Maintenance <br />Client Costs $0 $132,800 $132,800 <br />Employee Related <br />Expenses $0 $2,600 $2,600 <br />Facilities & Equipment: <br />Office Rent, Maintenance, <br />Utilities, Security <br /> $0 $28,930 $28,930 <br />Telephone, Postage, <br />Printing $0 $7,550 $7,550 <br />Professional Services & <br />Fees $0 $550 $550 <br />TOTAL $14,136 $923,736 $937,872 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.274/Starvista (Daybreak) (Page 15 of 15)