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REV: 03-06-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <br />Project Budget <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 City Other Funding Program Total <br />Labor <br />Case Manager - EB $15,006 $74,360.00 <br />Other Staff $1,385,603.00 <br />Taxes/Benefits $311,168.00 <br />Other Direct Costs <br />Supplies $282,930.00 <br /> Occupancy $44,076.00 <br /> Utilities & Communication $31,677.00 <br /> Housekeeping $55,000.00 <br /> Outside Services & Prof Fees $88,000.00 <br />Temp staffing $73,514.00 <br />Client Financial Assistance $0 <br />Transport, fees & taxes $19,270.00 <br />In-kind and other fees $11,714,037.00 <br />Indirect Costs $0 <br />TOTAL $15,006 $2,861,336 <br />NOTE: The grant period begins July 1, 2025, and concludes June 30, 2026. <br />ATTY/AGR.2026.063/Samaritan House (Safe Harbor Shelter (CDBG)) (Page 17 of 17)