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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: Star Vista formerl YFES
<br /> Address: 610 Elm Street, Suite 212
<br /> Cit , State, ZIP: San Carlos, CA 94070
<br /> Activit /Pro ram Title: Da break Shelter
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fundin Total
<br /> abor
<br /> Daybreak Resident Counselor 1 $10,498.0 $26,268 $36,76
<br /> Daybreak Relief Worker 1 $4,502 $1,56 $6,06
<br /> Daybreak Resident Counselor 2 $ $37,81 $37,81
<br /> Daybreak Relief Worker 2 $ $20,782 $20,782
<br /> Daybreak Resident Counselor 3 $ $36,55 $36,55
<br /> Other Daybreak staff $ $180,37 $180,37
<br /> Supplies
<br /> telephone/internedprinting/ ostage $12,35 $12,35
<br /> employee costs and mileage $1,35 $1,35
<br /> clients costs: food, housing, stipends,
<br /> ransportation, drug testing, lab testing, $24,30 $24,30
<br /> ther
<br /> aterials
<br /> Fees: state, county, licensing, audit,
<br /> 'nsurance,training, sub-contractor, $1,40 $1,40
<br /> onsultants
<br /> perations/Maintenance
<br /> Facilities, equipment, maintenance, $13,00 $13,00
<br /> tilities, securit , other
<br /> TOTA $15,00 $412,61 $427,61
<br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014.
<br /> REV:10-04-13 VR
<br /> ATiY/AGR/2013.182/CDBG STAR VISTA DAY BREAK SHELTER
<br /> Page 15 of 16
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