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6.1.E. - Page 40
<br /> C17Y OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012120'!3
<br /> Ac#ivitylProgram Budget
<br /> A enc Name: Community O�ercoming Relatior�ship Abuse (CORA}
<br /> Address: P.O. Bax 4245
<br /> Ci , State, ZIP: Burlingame, CA 9404 9
<br /> Acti�i IPra ram Title: CORA Emergency Shelter Program
<br /> Budget Line Iterti Redwood City Other Program
<br /> Fundin Total
<br /> Labor
<br /> Salaries-C1 ient Advocates $16,100 $130,'100 $146,800
<br /> Salaries-Other $171,$�0 $271,80a
<br /> Pa roll Taxes and Benefits $3,900 $72,600 $76,500
<br /> Professional �'ees $28,SOQ $28,500
<br /> Donated Ser�vices $60Q $b00
<br /> Su lies
<br /> Meals $1,000 $1,000
<br /> Office Ex enses $12,000 $12,000
<br /> Posta e& Prin#in $1,600 $1,600
<br /> Pro ram ,Su lies/Activities $15,500 $15,500
<br /> Materials
<br /> Donated Materials $44,100 $44,I 00
<br /> O erationslMaintenance
<br /> Travel & Trainin $12,200 $12,200
<br /> Rent $2,000 $2,400
<br /> Emer enc Lod in $]0,200 $]0,200
<br /> F�e airs & Mainienance $28,gaa $28,800
<br /> Tele hone & Utilities $23,30p $23,300
<br /> Insurance $6,900 $6,9Q0
<br /> Taxes & Interest $4,300 $4,300
<br /> De reciation $78,600 $78,600
<br /> Misc $3a0 $300
<br /> dministration $78,aaa $78,000
<br /> TOTAL $20,000 $723,000 $7�E3,Q00
<br /> NOTE: The grant perrod begins July 1, 2092 and concludes June 30, 2013.
<br /> A77Y/AGR/2612.120/CDBG CORA EMERGENCY SHELTER PROGRAM
<br /> REV:0831-12 VR
<br /> Page 15 of 1b
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