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6.1.1. - Page 21 <br /> Attachment C <br /> Fair Oaks Community Center <br /> FY 11-12 Budget <br /> REVENUES <br /> Ci of Redwood Ci $772,130.00 <br /> County of San Mateos $358,738.00 <br /> Silicon Valley Community Foundation Opportunity Fund $20,000.00 <br /> Request <br /> Silicon Valley Community Foundation-Hurlbut Johnson Fund $10,000.00 <br /> ($5000 for Public Allies Americorp position; $5000 for direct <br /> client assistance) <br /> Atkinson Foundation $5,000.00 <br /> Grove Foundation/Redwood Ci 2020/LIBRE Pro�ect $19,250.00 <br /> Grove Foundation $30,000.00 <br /> FEMA Funds direct client assistance $5,000.00 <br /> Individual Donations direct client assistance $8,000.00 <br /> TOTAL REVENUES $1,228,118.00 <br /> EXPENDITURES <br /> Em lo ee Costs $799,189.00 <br /> Su lies and Services $407,429.00 <br /> Ca ital Ex enditures $3,500.00 <br /> Direct Client Assistance� $18,000.00 <br /> TOTAL EXPENDITURES $1,228,118.00 <br /> 5 Includes San Mateo County contribution to the overall operations of the Fair Oaks Community Center per <br /> agreement established in 1994. <br /> 6 Only includes funds directly administered by the City of Redwood City <br />