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6.1.E. - Page 69 <br /> CITY QF REDW�OD CITY <br /> �XHIBIT B <br /> Program Budget <br /> Fiscal Year 201212013 <br /> ActivitylProgram Budget <br /> A enc Name: Mental Health Association <br /> Address: 2686 Spring Street <br /> Ci , State, ZfP: Redwaod City, CA , <br /> Ac#i�i IPra ram Title: Spring Street Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci F�ndin Total <br /> Labor <br /> Staffsalaries $i5,000 $275,455 $290,455 <br /> benefits $89,714 $89,714 <br /> Contract Em lo ee $1,500 $1,SOQ <br /> Su lies <br /> Office Su lies $1,700 $1,700 <br /> ro ram su lies and activities $2,OD0 $2,000 <br /> food and housekee in su lies $13,500 $13,500 <br /> Materials <br /> buildin /e ui mant and re air $24,000 $24,oaa <br /> insurance $8,500 $5,500 <br /> occu anc $19,500 $19,SOQ <br /> O erations/Maintenance <br /> utilities $13,500 $13,500 <br /> telephone/printing/postage/tra�ellinterne $4,300 $�,300 <br /> staff recruitment and trainin $2,000 $2,000 <br /> De reciation $20,000 $20,oaa <br /> dministratinn $48,315 $48,315 <br /> TOTAL $]5,000 $523,984 $538,984 <br /> NOTE: The grant perrod begins July 1, 2092 and concludes June 30, 2013. <br /> ATTY/AGR/Z01Z.1Z2/C�BG SPRING STREET SHEITER <br /> REV:�8-31-12 VR <br /> ?age15of15 <br />