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i <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscai Year 2012/2013 <br /> Activity/Program Budget <br /> A enc Name: Samaritan House <br /> Address: 4031 Pacific Blvd. <br /> Ci , State, ZIP: San Mateo, CA 94403 <br /> Activi /Pro ram Title: Safe Harbor Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Client Services Supervisor $33,207 $33,20 <br /> AR <br /> Client Services Coordinator $40,808 $40,808 <br /> GW <br /> Lead Case Mana er EB $15,000 $31,062 $46,062 <br /> Intake Coordinator SR $33,28 $33,280 <br /> Case Mana er PB $38,478 $38,478 <br /> OTHER SALARIES $492,720 $492,72 <br /> Benefits and Taxes $176,569 $176,56 <br /> Su lies <br /> Office Su lies $8,007 $8,00 <br /> Pro ram Su lies& Meals $123,900 $123,900 <br /> O erations/Maintenance <br /> Occu anc $2,148 $2,148 <br /> Utilities& Cammunications $3,468 $3,468 <br /> Housekee in $11,000 $11,00 <br /> Professional Fees $29,840 $29,840 <br /> Trans ortation & Conf. $7,050 $7,050 <br /> E ui ment Rental $2,364 $2,364 <br /> Other $43,557 $43,557 <br /> dministration $p <br /> TOTAL $15,000 $1,077,458 $1,092,458 <br /> NOTE: The grant period begins July 1, 2012 and conc/udes June 30, 2013. <br /> ATTY/AGR/2012.119/CDBG SAFE HARBOR SHELTER—SAMARITAN HOUSE <br /> REV:08-31-12 VR <br /> Page 15 of 15 <br />