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6.1.1. - Page 18 <br /> Attachment A <br /> Fair Oaks Community Center <br /> Food and Shelter Program Budget <br /> FY 2012-2013 <br /> REVENUES <br /> Silicon Va1leyCommunityFoundation CommunityOpportunityFund $80,000.00 <br /> Request <br /> City of Redwood City General Fund $254,074.00 <br /> Coun of San Mateo—Human Services A enc $71,369.00 <br /> Atkinson Foundation (request to be submitted for Public Allies Americorp $10,000.00 <br /> Human Services S ecialist <br /> Grove Foundation/Redwood Ci 2020/LIBRE Pro�ect $18,000.00 <br /> Grove Foundation re uest to be submitted to su ort base level staffin $30,000.00 <br /> Silicon Valley Community Foundation-Almanac Holiday Fund (partial $16,755.00 <br /> funding of Public Allies Americorp Human Services Specialist- $6000; direct <br /> client assistance - $10,775 <br /> FEMA Funds direct client assistance $5,000.00 <br /> Individual Donations (direct client assistance) $8,000.00 <br /> TOTAL REVENUES $493,198.00 <br /> EXPENDITURES <br /> Fair Oaks Community Center Information and Referral Program $378,015.00 <br /> Employee Costs <br /> 0 3.0 FTE Human Services Specialists - $178,882 <br /> o .5 FTE Receptionist- $30,173 <br /> o .25 FTE Human Services Manager- $28,171 <br /> 0 1.6 FTE Americorp Interns - $32,000 <br /> o Summer Extension of 1 Americorp Intern - $8909 <br /> o Taxes, Benefits, Retirement- $99,880 <br /> (including $704 in payroll taxes for Summer Extension of <br /> Americorp Intern) <br /> Legal Aid Society Eviction Defense Services Employee Costs $21,862.00 <br /> Peninsula Family Service Nutrition Program Employee Costs $16,582.00 <br /> Supplies and Services $52,984.00 <br /> o Fair Oaks Community Center- $41,428 <br /> o Legal Aid Society- $3,138 <br /> o Peninsula Family Service - $8,418.00 <br /> Direct Client Assistance $23,755.00 <br /> TOTAL EXPENDITURES $493,198.00 <br />