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CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2013/2014 <br /> Activity/Program Budget <br /> A enc Name: Peninsula Family Service <br /> Address: 24- 2nd Avenue <br /> Cit 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 /> Salaries $5,225 $43,288 $48,513 <br /> Benefits $0 $13,103 $13,103 <br /> In-Kind Salaries $18,03 $18,036 <br /> Su lies <br /> Professional Fees& Su ort Services $535 $535 <br /> Office Supplies & Copier <br /> aintenances $1,985 $1,985 <br /> Food $9,775 $39,213 $48,988 <br /> aterials <br /> Printing, Telephone, Postage, $917 $917 <br /> elive <br /> Special Events, Recognition $197 $197 <br /> ctivities, Awards, Refreshments <br /> O erations/Maintenance <br /> Insurance, Licenses&Fees $1,] 1 $l,l]7 <br /> PR, Advertising, Subscriptions, <br /> embershi s $292 $292 <br /> In-Kind Rent/Loans $15,73 $15,736 <br /> TOT $15,000 $151,017 $166,017 <br /> NOTE: The grant period begins Ju/y 1, 2013 and concludes June 30, 2014. <br /> REV:10-04-13 VR <br /> Page 15 of 15 <br /> ATTY/AGR.2013.179/CDBG PENINSULA FAMILY SERVICE NUTRITION&SAFETY <br />