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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: Samaritan House <br /> Address: 4031 Pacific Blvd. <br /> Cit State ZIP: San Mateo, CA 94403 <br /> Activit /Program Title: Safe Harbor Shelter <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> abor <br /> Client Services Supervisor $39,527 $39,527 <br /> CCR <br /> Client Services Coordinator $31,732 $31,732 <br /> GW <br /> Lead Case Mana er(EB $15,000 �32,443 $47,443 <br /> Intake Coordinator(SR $34,278 $34,278 <br /> Case Mana er PB $39,632 $39,632 <br /> OTI-�R SALARIES $502,498 $502,498 <br /> Benefits and Taxes $253,249 $253,249 <br /> Su lies <br /> Office Su lies $8,807 $8,807 <br /> Pro am Su lies& Meals $136,290 $136,290 <br /> O erations/Maintenance <br /> Occu anc $2,148 $2,148 <br /> Utilities& Communications $3,468 $3,468 <br /> Housekee in $11,000 $11,000 <br /> Professional Fees $18,995 $18,995 <br /> Trans ortation & Conf. $7,050 $7,05 <br /> E ui ment Rental $2,364 $2,364 <br /> Other $141,798 $141,798 <br /> TOT $15,000 $1,366,929 $1,381,929 <br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014. <br /> REV;10-04-13 VR <br /> Page 15 of 15 <br /> ATTY/AGR.2013.181/CDBG SAMARITAN HOUSE SAFE HARBOR SHELTER <br />