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i <br /> CITY OF REDWOOD CIlY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2013/2014 <br /> Activity/Program Budget <br /> A enc Name: Communi Overcomin Relationship Abuse (CORA) <br /> Address: 2211 Palm Avenue <br /> Cit State ZIP: San Mateo, CA 94403 <br /> Activit /Pro ram Title: CORA Emer enc Shelter Pro ram <br /> Budget Line Item edwood Ci Other Program <br /> Fundin Total <br /> abor <br /> Salaries-Client Advocates $15,70 $120,20 $135,90 <br /> Salaries-Other $196,10 $196,10 <br /> Pa roll T�es and Benefits $4 30 $85,30 $89 60 <br /> Professional Fees $15,00 $15,00 <br /> Donated Servi ces $10 $10 <br /> Su lies <br /> Meals $1,00 $1,00 <br /> Of�ice Ex enses $10,00 $10,00 <br /> Posta e&Printin $2,50 $2,50 <br /> Pro am Su lies/Activities $36,50 $36,50 <br /> terials <br /> Donated Materials $31,20 $31,20 <br /> erations/Maintenance <br /> Travel& Trainin $9 00 $9 00 <br /> Rent $2,00 $2,00 <br /> Emer enc Lod 'n $11,00 $11,00 <br /> Re airs&Maintenance $30,00 $30,00 <br /> Tele hone& Utilities $25,60 $25 60 <br /> Insurance $6,30 $6,30 <br /> Taaces&Interest $4,30 $4,30 <br /> D reciarion $88,20 $88,20 <br /> Misc <br /> $30 $30 <br /> TOT $20,00 $755,00 $775,00 <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.2013.185/CDBG CORA EMERGENCY SHELTER <br />