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6.1.E. - Page 84 <br /> CITY OF R�DWOOD CITY <br /> EXHIBlT B <br /> Program Budget <br /> Fiscal Year 201 2120 4 3 <br /> Activitylpragram Budget <br /> A enc Name: Peninsula F'amily Service <br /> Address: 24- 2nd A�enue <br /> Cit , State, ZIF': Sat� Mateo, CA 9�401 <br /> Acti�itylProgram Title: Nutrition and Transportation 5ervices, Fair Oaks Adult <br /> Acti�it Cent�r <br /> Budget Line Item Rec�wood Ot�er Program <br /> Ci Fundin Total <br /> Labor <br /> Professional Salaries $1 Q,200 $10,200 <br /> Site Directors $8,250 $10,967 $19,217 <br /> Center Coak $0 $7,459 $7,459 <br /> �rin e Benefits $11,837 $1 �,837 <br /> Wellness Na�i ator $0 $]2,8�2 $12,852 <br /> Su iies <br /> Prafessional Fees $591 $59] <br /> Offce SuppEies & Capier <br /> Maintanencas �Z�1 $25 i <br /> Food $6,750 $37,350 $44,100 <br /> Materials <br /> Printing, Te[ephone, Postage, <br /> Deliver $2]0 $2l 0 <br /> O eratians/Maintenance <br /> In-Kind Rent $52,450 $52,450 <br /> Insurance, Licenses & Fees $745 $745 <br /> R�cruitment $150 $150 <br /> Administration $12,590 $12,590 <br /> TOTAL $15,OQ0 $157,652 $l 72,652 <br /> NOTE: The grant perrod begins July 9, 2092 and concludes June 30, 2093. <br /> ATTYIAGRI2D12.1271CDGB NI.fTRITION AN�TRANSPORTATION SERV FAIR OAKS ADULT ACTIVITY CEN7ER <br /> REV:09-05-12 VR <br /> Page 15 of 15 <br />