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REV: 02-20-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:StarVista <br />Address: 639 Douglas Ave <br />City, State, ZIP: Redwood City, CA 94063 <br />Project Name: Daybreak Shelter <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Total Staff $12,004.57 $525,374.43 $537,379 <br />Taxes/Benefits $3001 $131,343 $134,344 <br />Other Direct Costs <br /> Program Supplies $4,500 $4,500 <br /> Client Costs $118,700 $118,700 <br /> Employee Related <br />Expenses $1,500 $1,500 <br /> Facilities & Equipment: <br />Office Rent, Maintenance, <br />Utilities, Security <br />$24,100 $24,100 <br />Telephone, Postage, <br />Printing $5,750 $5,750 <br />Professional Services & <br />Fees $0 $0 <br />Insurance $0 $0 <br />Office Supplies $1,000 $1,000 <br />Other/Misc $0 $0 <br />Indirect Costs $165,454.60 $165,454.60 <br />TOTAL $15,005.57 $977,722.03 $992,727.6 <br />NOTE: The grant period begins July 1, 2024 and concludes June 30, 2025. <br />ATTY/AGR.2025.027/StarVista (Daybreak Shelter) (Page 17 of 17)