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r_ . � _.I _ . .e�..a��.a.._ <br /> . <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2013/2014 <br /> Activ" /Pro ram Bud et <br /> A enc Name: Merrtal Health Association <br /> Address: 2688 S rin Street <br /> Cit , State, ZIP: Redwood Ci , CA 94063 <br /> Activit /Pro ram Title: S rin Street Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> or <br /> Staffsalaries $15,00 $270,53 $285,53 <br /> FICA $21,843 $21843 <br /> Contract Em lo ee $50 $50 <br /> S� $4,765 $4,765 <br /> workman's com $15,87 $15,87 <br /> retirement $4,70 $4,70 <br /> Medical/DentalNision $35,25 $35,25 <br /> Liabili Insurance $5,50 $5 50 <br /> subscri tions $25 $25 <br /> Su lies <br /> Office Su lies $2,00 $2,00 <br /> ro su lies and activities $2,50 $2 50 <br /> food and housekeeping $15,00 $15,00 <br /> u lies <br /> terials <br /> buildin e ui mant and re air $27,00 $27,00 <br /> hotels/meals/meetin s $80 $80 <br /> occu anc $17,00 $17,00 <br /> Pro e Tax $50 $50 <br /> Tele hone $4,00 $4,00 <br /> erations/Maintenance <br /> osta e $35 $35 <br /> utilities $13,00 $13,00 <br /> rintin $15 $15 <br /> staffrecruitment and trainin $2,00 $2,00 <br /> trans ortation $55 $55 <br /> TOT $15,00 $491,205 $506,205 <br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014. <br /> REV:10-0413 VR <br /> Page 15 of 15 <br /> ATTY/AGR.2013.183/MENTAL HEALTH CDBG SPRING STREET SHELTER <br />