Laserfiche WebLink
LIBRE Budget March 2024-Feb 2025 <br />Expenses 2024 - 2025 <br />Steering Committee Participation <br />Draft March24 - Feb25 <br />"Core" LIBRE budget <br />Redwood City Together $4,380 <br />Nuestra Casa $4,380 <br />Legal Aid Society of San Mateo County $4,380 <br />Coastside HOPE $4,380 <br />RWC Community Schools $4,380 <br />Subtotal $21,900 <br />Core Project Staff (Legal Aid) <br />Subtotal $376,424 <br />Tier I Partners (Outreach and Education) <br />RWC: Nuestra Casa Promotora Project $21,000 <br />HMB: Coastside HOPE Promotora Project $9,000 <br />EPA/BH: Nuestra Casa Promotora EPA $18,000 <br />Subtotal $48,000 <br />Tier II Partners (Assistors) <br />Redwood City: Fair Oaks Community Center $41,733 <br />Half Moon Bay: Coastside HOPE $17,000 <br />East Palo Alto/Belle Haven: Nuestra Casa $17,000 <br />Subtotal $75,733 <br />Technical Assistance <br />Subtotal $31,032 <br />Materials and Miscellaneous <br />Printing/translations $6,000 <br />LIBRE partner meeting $500 <br />LIBRE Merchandise and table swag $1,000 <br />Subtotal $7,500 <br />Total Expenses:$560,589 <br />Partner Totals: <br />Redwood City Together $4,380 <br />Nuestra Casa $60,380 <br />Coastside HOPE $30,380 <br />RWC Community Schools $4,380 <br />Fair Oaks Community Center $41,733 <br />Total for Partners:$141,253 <br />Anticipated Revenues 2024-2025 <br />Grove Foundation (Awarded)$170,000 <br />CZI (Anticipated)$12,500 <br />CHCF (Awarded and Anticipated)$54,278 <br />Kaiser (Anticipated)$0 <br />Give Forward Foundation (Awarded)$50,000 <br />CIPC/CAPIF (Awarded and Anticipated)$1,750 <br />NILC/PIF (Awarded)$39,999 <br />Total Revenues:$328,527 <br />Needed to fully fund LIBRE $232,062