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i <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: Ma le Street Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Senior Staff $92,537 $92,53 <br /> Mana ers $33,542 $33,54 <br /> Program Directors/Asst Program <br /> irector $151,505 $151,505 <br /> Case Mana er $186,27 $186,27 <br /> Administrative Assistants $28,138 $28,138 <br /> Pro am Aides $18,00 $19,278 $37,27g <br /> Shelter Workers/Relief Shelter <br /> orkers $245,153 $245,153 <br /> Maintenance Workers $17,24 $17,24 <br /> Taxes&Benefits $203,29 $203,29 <br /> perations/Maintenance <br /> Professional Services $48,06 $48,06 <br /> Utilities $3,868 $3,868 <br /> Maintenance $83,825 $83,825 <br /> Office: Rent/PrindPost/Ins $56,24 $56,24 <br /> Direct Client Services $31,71 $31,71 <br /> TOTA $18,00 $1,200,68 $1,218,68 <br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014. <br /> REV:10-09-13 VR <br /> ATTY/AGR/2013.193/CDBG SHELTER NETWORK MAPLE STREET SHELTER <br /> Page 15 of 15 <br />