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CDBG TEMPLATE <br />CITY ATTORNEY APPROVED VERSION REV: 01-17-25 LF <br />Page 18 of 18 <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br /> <br /> <br />Project Budget <br /> <br />Agency Name: Samaritan House <br />Address: 295 N Access Road <br />City, State, ZIP: South San Francisco, CA 94080 <br />Project Name: Safe Harbor Shelter <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Case Manager $15,005.57 $56,795.43 $71,800.57 <br /> Other staff $0 $1,041,806 $1,041,806 <br />Taxes/Benefits $0 $300,572 $300,572 <br />Supplies <br /> Supplies $0 $260,892 $260,892 <br /> Occupancy $0 $18,466 $18,466 <br /> Utilities & Communications $0 $31,473 $31,473 <br /> Housekeeping $0 $38,354 $38,354 <br /> Outside Services & <br />Professional Fees $0 $78,781 $78,781 <br /> Temp Staffing $0 $94,000 $94,000 <br /> Transport, fees, & taxes $0 $10,098 $10,098 <br /> In-kind and other fees $0 $510,372 $510,372 <br />TOTAL $15,005.57 $2,441,610 $115,714 <br /> <br /> <br /> <br />NOTE: The grant period begins July 1, 2024 and concludes June 30, 2025. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 070F84C8-F67F-41E1-9BB3-4C2C1EBDECF8