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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:Community Overcoming Relationship Abuse <br />(CORA) <br />Address: 2211 Palm Avenue <br />City, State, ZIP: San Mateo, CA 94403 <br />Project Name: CORA Safe House (Emergency Shelter) FY 25/26 <br />Budget Line Item Redwood City Other Funding Program Total <br />Personnel <br /> Salary and wages $136,362 $136,362 <br />Operations/Maintenance <br />Utilities $12,804.57 $25,840.43 $38,645 <br />Cleaning and Shelter Supplies $273.10 $741.90 $1,015 <br />Shelter Operations - Maintenance $1,928.33 $12,346.67 $14,275 <br />TOTAL $15,006 $38,929 $ 190,297 <br />NOTE: The grant period begins July 1, 2025, and concludes June 30, 2026. <br />ATTY/AGR.2026.106/CORA (Emergency Shelter (CDBG)) (Page 17 of 17)