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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: Communit Overcoming Relationship Abuse (CORA) <br /> Address: P.O. Box 4245 <br /> Ci , State, ZIP: Burlingame, CA 94011 <br /> Activi /Pro ram Title: CORA Emergenc Shelter Program <br /> Budget Line Item edwood City Other Program <br /> Fundin Total <br /> abor <br /> Salaries-ClientAdvocates $16,100 $]30,700 $146,800 <br /> Salaries-Other $171,800 $171,800 <br /> Pa roll Taxes and Benefits $3,900 $72,600 $76,500 <br /> Professional Fees $28,500 $28,500 <br /> Donated Services $600 $600 <br /> Su lies <br /> Meals $1,000 $1,000 <br /> Office Ex enses $12,000 $12,000 <br /> Posta e & Printin $1,600 $1,600 <br /> Pro ram Su lies/Activities $15,500 $15,500 <br /> aterials <br /> Donated Materials $44,100 $44,100 <br /> erations/Maintenance <br /> Travel &Trainin $12,200 $12,200 <br /> Rent $2,000 $2,00 <br /> Emer enc Lod in $10,200 $10,200 <br /> Re airs& Maintenance $28,800 $28,80 <br /> Tele hone& Utilities $23,300 $23,300 <br /> Insurance $6,900 $6,900 <br /> Taxes & Interest $4,300 $4,300 <br /> De reciation $78,600 $78,600 <br /> Misc $300 $300 <br /> dministration $78,00 $78,000 <br /> TOTAL $20,000 $723,000 $743,000 <br /> NOTE: The grant period begins July 1, 2012 and conc/udes June 30, 2013. <br /> ATTY/AGR/2012.120/CDBG CORA EMERGENCY SHELTER PROGRAM <br /> REV:OS-31-12 VR <br /> Page 15 of 15 <br />