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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: Peninsula Family Service <br /> Address: 24- 2nd Avenue <br /> Ci , State, ZIP: San Mateo, CA 94401 <br /> Activity/Program Title: Nutrition and Transportation Services, Fair Oaks Adult <br /> Activit Center <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Professional Salaries $10,200 $10,20 <br /> Site Directors $8,250 $10,967 $19,217 <br /> Center Cook $0 $7,459 $7,459 <br /> Frin e Benefits $11,83 $11,837 <br /> Wellness Navi ator $0 $12,852 $12,852 <br /> Su lies <br /> Professional Fees $591 $591 <br /> Office Supplies & Copier $251 $251 <br /> aintanences <br /> Food $6,750 $37,350 $44,100 <br /> aterials <br /> Printing, Telephone, Postage, $2�0 $210 <br /> Deliver <br /> O erations/Maintenance <br /> In-Kind Rent $52,450 $52,450 <br /> lnsurance, Licenses & Fees $745 $745 <br /> Recruitment $150 $150 <br /> dministration $12,590 $12,590 <br /> TOTA $15,000 $157,652 $172,652 <br /> NOTE: The grant period begins July 1, 2012 and concludes June 30, 2013. <br /> ATTY/AGR/2012.127/CDGB NUTRITION AND TRANSPORTATION SERV FAIR OAKS ADULT ACTIVITY CENTER <br /> REV:09-05-12 VR <br /> Page 15 of 15 <br />