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CITY OF REDWOOD CITY <br /> EXHIBIT B <br /> Program Budget <br /> Fiscal Year 2016/2017 <br /> Activity/Program Budget <br /> Agency Name: Project Sentinel Inc <br /> Address : 1490 El Camino Real <br /> City, State, ZIP : Santa Clara , CA 95050-4609 <br /> Activity/Program Title: Fair Housing <br /> Budget Line Item I Redwood CityjOther Funding I Program Total <br /> Labor <br /> Fair Housing Coordinator $ 11 , 100 $34, 900 $46, 000 <br /> I Fair Housing Director $900 $60, 900 $61 , 800 <br /> Executive Director $420 $33, 046 $33,466 <br /> Taxes/Benefits $2,484 $24, 800 $27, 293 <br /> Operations/Maintenance <br /> Occupancy $1 , 100 $27, 732 $28, 832 <br /> Mileage $301 $13,497 $ 13, 798 <br /> Testers $450 $ 19, 550 $20, 000 <br /> Indirect costs $4, 024 $105, 020 $109, 044 <br /> TOTAL $20, 779 $353,278 $374, 057 <br /> NOTE: The grant period begins July 1, 2016 and concludes June 30, 2017. <br /> ATTY/AGR/2016.269/PROJECT SENTINEL - CDBG <br /> REV: 09-22-16 RL <br /> Page 15 of 15 <br />