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_ .�., _ — <br /> . <br /> CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2014i2015 <br /> Activity/Program Budget <br /> A enc Name: Rebuildin To ether Peninsula <br /> Address: 841 Ka n ne Street <br /> Cit , State, ZIP: Redwood Cit , CA 94063-3000 <br /> Activit /Pro ram Title: Safe at Home- Minor Home Re air Pro ram <br /> Budget Line Item Redwood Ci Other Program <br /> Fundin Total <br /> abor <br /> Safe at Home Manager $4,00 $46,00 $50,00 <br /> Safe at Home Technician $4,00 $51,00 $55,00 <br /> Program Associate $75 $15,25 $16,00 <br /> Other Staff $48,95 $48,95 <br /> axesBenefits $ $45,03 $45,03 <br /> Su lies <br /> Pro am Su plies �4�2g $4�2g <br /> Posta e $80 $800 <br /> Phone $2,10 $2,10 <br /> MIlea e $25 $4,75 $5,00 <br /> aterials <br /> Materials and Sub- $6,00 $145,50 $151,500 <br /> ontractors <br /> perations/Maintenance <br /> Outreach $1,50 $8,00 $9,500 <br /> Volunteer Costs $15,72 $15,72 <br /> Utilities $3,68 $3,68 <br /> Ivlisc $6,42 $6,420 <br /> TOTAL $16,50 $397,49 $413,99 <br /> NOTE: The grant period begins July 1, 2014 and concludes June 30, 2015. <br /> REV:10-31-14VR&RL <br /> Page 15 of 15 <br /> ATTY/AGR.2014216/REBUIIDING TOGETHER/MINOR HOME REPAIR PROGRAM <br />