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i <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2012/2013 <br /> Activity/Program Budget <br /> A enc Name: Mental Health Association <br /> Address: 2686 Sprin Street <br /> Ci , State, ZIP: Redwood Cit , CA , <br /> Activi /Pro ram Title: Spring Street Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> Labor <br /> Staff salaries $15,000 $275,455 $290,455 <br /> benefits $89,714 $89,714 <br /> Contract Em lo ee $1,500 $1,500 <br /> Su lies <br /> Office Su lies $1,70 $1,700 <br /> ro ram su lies and activities $2,000 $2,000 <br /> food and housekee in su lies $13,500 $13,500 <br /> aterials <br /> buildin /e ui mant and re air $24,000 $24,000 <br /> insurance $8,500 $8,500 <br /> occu anc $19,500 $19,500 <br /> erations/Maintenance <br /> utilities $13,500 $13,500 <br /> telephone/printing/postage/travel/interne $4,300 $4,300 <br /> staff recruitment and trainin $2,000 $2,000 <br /> De reciation $20,000 $20,000 <br /> dministration $48,315 $48,315 <br /> TOTAL $15,000 $523,984 $538,984 <br /> NOTE: The grant perrod begins July 1, 2012 and concludes June 30, 2013. <br /> ATTY/AGR/2012.122/CDBG SPRING STREET SHELTER <br /> REV:08-31-12 VR <br /> Page 15 of 15 <br />