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REV: 02-21-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:Rape Trauma Services: A Center for Healing and <br />Violence Prevention <br />Address: 1860 El Camino Real, Suite 406 <br />City, State, ZIP: Burlingame, CA 94010-3117 <br />Project Name: Sexual Abuse Services for Children and Youth <br />Budget Line Item Redwood <br />City Other Funding Program Total <br />Labor <br /> Executive Director $0 $55,000.00 $55,000 <br /> Deputy Director $2,000 $63,000.00 $65,000 <br /> Bilingual Family Advocate $58,500.00 $58,500 <br /> Lead Advocate/CSEC <br /> Coordinator $0 $50,000.00 $50,000 <br /> Volunteer <br /> Coordinator/Trauma <br /> Counselor <br />$2,000 $33,000.00 $35,000 <br /> Prevention <br /> Educators/Trauma <br /> Counselors (2 staff <br /> members) <br />$2,000 $63,000.00 $65,000 <br /> Advocates/Trauma <br /> Counselors (3 staff <br /> members) <br />$6,005.57 $103,994.43 $110,000 <br /> Trauma Therapists (2 staff <br /> members)$0 $80,000.00 $80,000 <br />Taxes/Benefits $90,820.00 $90,820 <br />Other Direct Costs <br /> Occupancy Lease $3,000 $49,000.00 $52,000 <br /> Telephone and <br /> Communication $0 $12,000.00 $12,000 <br /> Local Travel / Mileage $0 $5,500.00 $5,500 <br /> Office Supplies $0 $3,500.00 $3,500 <br /> Equipment and <br /> Maintenance $0 $2,000.00 $2,000 <br /> Postage and Delivery $0 $3,000.00 $3,000 <br /> Printing and Reproduction $0 $4,000.00 $4,000 <br /> General Liability Insurance $0 $1,200.00 $1,200 <br />ATTY/AGR.2025.028/Rape Trauma Services (Page 17 of 18)