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REV: 04-14-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <br />Project Budget <br />Agency Name:Mental Health Association of San Mateo County <br />Address: 2686 Spring Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Project Name: Spring Street Shelter <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Salaries and Benefits $15,006 $467,850 $482,856 <br />Taxes/Benefits $0 $3,800 $3,800 <br />TOTAL $15,006 $471,650 $486,656 <br />NOTE: The grant period begins July 1, 2025 and concludes June 30, 2026. <br />ATTY/AGR.2026.105/Mental Health Association (Spring Street Shelter - CDBG) (Page 17 of 17)