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6.1.E. - Page 158 <br /> CI�Y OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2012/2013 <br /> ActivitylProgram Budget <br /> A enc Name: Samaritan House <br /> Address: 4039 Pacific Blvd. <br /> Cit , State, ZIP: San Mateo, CA 9�403 <br /> Acti�i IPro ram Ti#le: Safe Harbor 5helter <br /> Budget Line Item Redvvood Other Program <br /> Ci Func!'rn Total <br /> Labor <br /> Client Services Supervisor $33,207 $33,2a7 <br /> AR <br /> C[ieni Services Coordinator <br /> GW $40,808 $40,808 <br /> Lead Case Mana rer �B $I 5,000 $3 I,Ob2 $46,062 <br /> �ntake Coordinator (SR) $33,280 $33,28Q <br /> Case Mana er PB $38,478 $38,478 <br /> QTHER SALARIFS $492,720 $492,720 <br /> Benefits and Taxes $176,564 $176,569 <br /> S�a lies <br /> Offce Su ]ies $8,047 $8,007 <br /> Pro ram Su lies & Meals $123,9Q0 $123,90p <br /> O �rations/Maintenance <br /> Occu anc $2,148 $2,148 <br /> Uti]ities & Communications $3,468 $3,468 <br /> Housekee in $11,000 $11,000 <br /> Professional Fees $29,840 $29,840 <br /> Trans ortation & Confi: $7,QSQ $7,050 <br /> E ui ment Ren#al $2,364 $2,364 <br /> Other $�3,SS7 $43,557 <br /> Administration $0 <br /> TOTAL $15,000 $1,a77,458 $1,092,458 <br /> NOTE: The grant period begins JuJy 9, 2012 and concludes June 3Q, 2073. <br /> ATTY/AGR/20T2.119/CDBG SAFE HARBOft SHELTER-SAMARITAN HDl15E <br /> ftEV:D8 31-12 VR <br /> Page15of15 <br />