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<br /> .
<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> Activity/Program Budget
<br /> A enc Name: InnVision Shelter Network
<br /> Address: 1450 Chapin Avenue, 2nd Floor
<br /> Ci , State, ZIP: Burlin ame, CA 94010
<br /> Activi /Pro ram Title: Redwood Family House
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fundin Total
<br /> Labor
<br /> Senior Staff $0 $12,290 $12,29
<br /> Mana ers $0 $9,947 $9,94
<br /> Pro ram Directors/Asst Pro . Director $20,000 $44,855 $64,855
<br /> Case Mana ers $0 $52,631 $52,631
<br /> Children's Coordinators $0 $38,781 $38,781
<br /> Admin. Assistants & Associates $0 $4,169 $4,169
<br /> Contract & Other Personnel $0 $16,346 $16,34
<br /> Shelter Workers/Relief Workers $0 $13,450 $13,45
<br /> Resident Mana ers $0 $10,234 $10,234
<br /> Maintenance Workers $0 $18,024 $18,024
<br /> Taxes & Benefits $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 /> ent, Pro . Ex . & Bld . Interest $0 $15,916 $15,916
<br /> Utilities $0 $38,645 $38,645
<br /> Insurance $0 $2,303 $2,303
<br /> Vehicle& E ui ment, Milea e $0 $8,750 $8,750
<br /> Maintenance Su lies & Services $0 $24,250 $24,250
<br /> Printing, Supplies, Publications &
<br /> osta e $� $2,450 $2,450
<br /> ele hone $0 $9,000 $9,000
<br /> Staff, Donor& Volunteer Develo ment $0 $5,253 $5,253
<br /> dministration $0 $0 $
<br /> TOTAL $26,090 $390,664 $416,754
<br /> NOTE: The grant period begins Ju/y 1, 2012 and concludes June 30, 2013.
<br /> ATTY/AGR/2012.123/CDBG REDWOOD FAMILY HOUSE
<br /> REV:OS-31-12 VR
<br /> Page 15 of 15
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