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__ _ _ _ _ W ._� __ w ...�._.�..;�.u_. <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2013/2014 <br /> Activity/Program Budget <br /> A enc Name: InnVision Shelter Network <br /> Address: 181 Constitution Drive <br /> Cit , State, ZIP: Menlo Park, CA 94025 <br /> Activit /Pro ram Title: Redwood Famil House <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Senior Staff $ $12,67 $12,677 <br /> Managers $1,000.0 $9,26 $10,26 <br /> Program Directors/Asst Program $20,00 $46,898 $66,898 <br /> irector <br /> Case Mana ers $6,09 $48,19 $54,28 <br /> Childrens Services Coordinators $3,935.0 $36,068 $40,003 <br /> Administrative Assistants $ $4,30 $4,30 <br /> Shelter Workers/Relief Shelter $2�000.0 $11,87 $13,87 <br /> orkers <br /> Resident&Pro erty Managers $ $10,553 $10,553 ' <br /> Maintenance Workers $ $14,50 $14,50 <br /> Taxes &Benefits $4,000.0 $41,39 $45,39 <br /> perations/Maintenance <br /> TOTA $37,025 $235,725 $272,75 <br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014. <br /> REV:10-09-13 VR <br /> ATTY/AGR/2013.191/CDBG SHELTER NETWORK REDWOOD FAMILY HOUSE <br /> Page 15 of 15 <br />