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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: Rebuilding Together Peninsula <br /> Address : 841 Kaynyne Street <br /> City, State, ZIP: Redwood City, CA 94063-3000 <br /> Activity/Program Title: Safe at Home <br /> Budget Line Item Redwood Other Funding Program Total <br /> City <br /> Labor <br /> Program Manager $2,716 $56,244 $58, 960 <br /> Safe at Home Technician II $3, 000 $53,000 $56, 000 <br /> Safe at Home Technician I $ 1 ,594 $46,726 $48, 320 <br /> Program Coordinator $940 $ 18, 800 $19,740 <br /> Other Staff $500 $46,490 $46, 990 <br /> Supplies <br /> Mileage 1 $2501 $2, 0001 $2,250 <br /> Materials <br /> Materials and Sub- $6, 000 $ 145 ,440 $ 151 ,440 <br /> Contractors <br /> TOTAL $ 15,000 $467, 198 $482. 198 <br /> NOTE: The grant period begins July 1, 2016 and concludes June 30, 2017. <br /> AI 1 Y/AGR/2016.266/REBUILDING TOGETHER — SAFE AT HOME - CDBG <br /> REV: 09-22-16 RL <br /> Page 15 of 15 <br />