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6.1.E. - Page 232 <br /> cirY oF R�owooti crTY <br /> �XHIBIT B <br /> Program Budget <br /> Fiscal Year 2012I2013 <br /> ActivitylProgram Budget <br /> A enc Name: innVision SF�eEter Netwark <br /> Address: 1450 Chapin Avenue, 2nd F'loor <br /> Ci , State, �IP: Burlingame, CA 94010 <br /> Activit IPro ram Title: Maple Street 5helter <br /> Budget Line Item Redwood City Other Program <br /> Fund'rn Tata! <br /> Labor <br /> Pro ram Aids $16,OQ0 $20,502 $36,502 <br /> Taxes & Senefits $2,000 $18 i,702 $183,702 <br /> Su lies <br /> Mateeials <br /> O erations/Maintenance <br /> TOTAL $]8,000 $1,1 l 9,434 $1,137,434 <br /> NOTE: The grant period begins July 9, 2092 and concludes June 30, 2013. <br /> ATTY/AGRI2012.125 GDGB MAPLE STREET SHELTER <br /> R�V:09-05-12 VR <br /> Page'!5 of 15 <br />