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6.1.E. - Page 180
<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> ActivitylProgram Budget
<br /> A enc Name: Star Vista (farmer�y YF�S)
<br /> Address: 610 Elm Stre�t, Suite 2�2
<br /> Ci , State, ZIP: San Carlos, CA 94070
<br /> Activi IPro ram Title: Daybreak Shelter
<br /> Budget Line �tena Redwood �#her Program
<br /> Ci Fundin Total
<br /> Labor
<br /> Da break Resident Counselor 1 $8,614 $15,312 $23,926
<br /> Da i�reak Relief Worker 1 $6,386 $10,125 $16,51 i
<br /> Da break Resident Counselor 2 $0 $37,658 $37,658
<br /> Da break Relief Worker 2 $0 $20,336 $20,336
<br /> Da break Resident Counselor 3 $0 $2b,034 $26,434
<br /> Other Da br�a[c staf#' $0 $I�3,881 $I b3,88]
<br /> Su lies
<br /> tele hone/internet/ rintin / osta e $12,350 $12,350
<br /> em io ee costs and milea e $1,350 $],350
<br /> clients costs: food, housing, stipends,
<br /> ransportation, drug testing, lab testing, $20,4Q0 $24,400
<br /> other
<br /> Materials
<br /> Fees: state, county, licensing, audii,
<br /> insurance, training, sub-contractor, $1,400 $I,�400
<br /> cansultants
<br /> O erations/Maintenance
<br /> Facilities, equi�m�nt, maintenance,
<br /> utitities, securit , other $I3,000 $13,040
<br /> Administration $56,849 $56,849
<br /> TQTAI., $i 5,000 $378,695 $393,695
<br /> NOTE: The granf perrod begirrs July 1, 2012 and concludes June 30, 2093.
<br /> ATTYIAGR12012.130/CDBG VESTA�AYBREAK SH�LTER
<br /> REV:09-05-12 VR
<br /> Page'E5 of�5
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