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CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> Activity/Program Budget
<br /> A enc Name: Star Vista (formerl YFES)
<br /> Address: 610 Elm Street, Suite 212
<br /> Ci , State, ZIP: San Carlos, CA 94070
<br /> Activi /Pro ram Title: Daybreak Shelter
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fundin Total
<br /> abor
<br /> Da break Resident Counselor 1 $8,614 $15,312 $23,926
<br /> Da break Relief Worker 1 $6,386 $10,125 $16,511
<br /> Da break Resident Counselor 2 $0 $37,658 $37,658
<br /> Da break Relief Worker 2 $0 $20,336 $20,336
<br /> Da break Resident Counselor 3 $0 $26,034 $26,034
<br /> Other Da break staff $0 $163,881 $163,881
<br /> Su lies
<br /> tele hone/internet/ rintin / osta e $12,350 $12,350
<br /> em lo ee costs and milea e $1,350 $1,35
<br /> clients costs: food, housing, stipends,
<br /> ransportation, drug testing, lab testing, $20,400 $20,400
<br /> other
<br /> aterials
<br /> Fees: state, county, licensing, audit,
<br /> insurance, training, sub-contractor, $1,400 $1,400
<br /> consultants
<br /> O erations/Maintenance
<br /> Facilities, equipment, maintenance, $13,000 $13,000
<br /> tilities, securit , other
<br /> dministration $56,849 $56,849
<br /> TOTAL $15,000 $378,695 $393,695
<br /> NOTE: The grant period begins July 1, 2012 and concludes June 30, 2013.
<br /> ATTY/AGR/2012.130/CDBG VISTA DAYBREAK SHELTER
<br /> REV:09-05-12 VR
<br /> Page 15 of 15
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