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REV: 11-17-23 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <br />Activity/Program Budget <br />Agency Name:Mental Health Association of San Mateo County <br />Address: 2686 Spring Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Project Title: Spring Street Shelter <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Salaries and benefits $14,136 $596,970 $611,106 <br />Taxes/Benefits $0 $515 $515 <br />TOTAL $14,136 $602,776 $616,912 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.273/Mental Health Association (Spring Street Shelter) (Page 16 of 16)