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6.1.E. - Page 247
<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2D1212013
<br /> ActivitylPrngram Budget
<br /> A enc Name: InnV�sion Shelter Network
<br /> Address: 1450 Chapi� Avenue, 2nd Flaar
<br /> Ci , State, ZIP: Burlingame, CA 94010
<br /> Acti�i IPro ram Title: Redwaad Famiiy House
<br /> Budget Line Item Redwood Other Program
<br /> Ci �'undin Tota�
<br /> Labor
<br /> Senior Staff $0 $12,290 $12,290
<br /> Mana ers $0 $9,947 $9,947
<br /> Pro ram Directors/Asst Pro . DirecYar $20,aao $44,855 $6�4,855
<br /> Case Mana ers $0 $52,b31 $52,631
<br /> Children's Coordinators $0 $38,78] $38,78]
<br /> Admin. Assistants & Associates $0 $4,169 $4,169
<br /> Contract & Other Persanr�el $0 $16,346 $]6,346
<br /> Shelter Workers/Relief Worlcers $0 $]3,450 $13,450
<br /> Resident Mana ers $0 $]0,234 $10,234
<br /> Matntenance Warkers $0 $3 8,024 $18,024
<br /> Taxes & Benefiits $6,090 $57,020 $63,110
<br /> Su lies
<br /> Food & Su lies $0 $3,350 $3,350
<br /> Trans ortation $0 $500 $500
<br /> Other Client Assistance $0 $2,500 $2,500
<br /> aterials
<br /> O erations/Maintenance
<br /> Rent, Pro . �,x . & Bld . Interest $0 $15,916 $15,916
<br /> Utilities $0 $38,645 $38,645
<br /> Insurance $0 $2,303 $2,303
<br /> Vehic[e & E ui ment, Milea e $0 $8,750 $$,750
<br /> Maintenance Su lies & Services $0 $24,250 $24,250
<br /> Printing, Supplies, Pubiications&
<br /> osta e $0 $2,�50 $2,450
<br /> ele hone $0 $9,000 $9,aao
<br /> Staff, Donor & Volunteer Develo ment $0 $5,253 $5,253
<br /> d�ninistration $0 $0 $0
<br /> TOTA $26,090 $390,664 $416,754
<br /> NOTE: The grant perind begins July 9, 2012 and concludes June 30, 2013.
<br /> ATTY/AGR/2012.123/CDBG REDW40D FAMILY HOUSE
<br /> REV:08-31 12 VR
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