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REV: 11-15-2023 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <br />Activity/Program Budget <br />Agency Name:LifeMoves <br />Address: 2550 Great America Way, Suite 201 <br />City, State, ZIP: Santa Clara, CA 95054 <br />Activity/Project Title: Shelter Operations CDBG <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Program Directors $9,765 $234,966 $244,731 <br />Case Managers $0 $424,931 $424,931 <br />Children's Services <br />Coordinator $0 $333,026 $333,026 <br /> Other Labor $0 $289,205 $289,205 <br />Residential Services <br />Coordinators $0 $730,172 $730,172 <br />Taxes/Benefits $3,613 $835,544 $839,157 <br />Supplies <br />Client Assistance $0 $9,025 $9,025 <br />Other Direct Costs $0 $865,501 $865,501 <br />Operations/Maintenance <br />Overhead $0 $1,153,685 $1,153,685 <br />Administration $1,338 $829,878 $831,216 <br />TOTAL $14,716 $5,705,933 $5,720,649 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.272/LifeMoves (Shelter Operations) (Page 16 of 16)