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REV: 02-27-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:Community Overcoming Relationship Abuse <br />(CORA) <br />Address: 2211 Palm Avenue <br />City, State, ZIP: San Mateo, CA 94403-1814 <br />Project Name: Safe House (Emergency Shelter) <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Salary and wages $0 $109,318 $109,318 <br />Taxes/Benefits $0 $27,044 $27,044 <br />Other Direct Costs <br /> Program Supplies $3,000 $0 $3,000 <br /> Repairs and Maintenance $5,500 $0 $5,500 <br /> Utilities $6,505.57 $0 $6,505.57 <br /> Indirect costs $0 $13,636.20 $13,636.20 <br />TOTAL $15,005.57 $149,998.20 $165,003.77 <br />NOTE: The grant period begins July 1, 2024 and concludes June 30, 2025. <br />ATTY/AGR.2025.033/Community Overcoming Relationship Abuse (CORA) (Safe House) (Page 18 of 18)