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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: Renaissance Entrepreneurship Center <br /> Address : 275 5th Street <br /> City, State, ZIP: San Francisco, CA 94103-4117 <br /> Activity/Program Title: Entrepreneurship Training Program <br /> Budget Line Item Redwood City Other FundinE Program Total <br /> Labor <br /> Program Director $8,500 $76,500 $85,000 <br /> Program Coordinator 1 (SP) $8,400 $47,600 $56,000 <br /> Program Coordinator 2 (ENG) $7,650 $43,350 $51 ,000 <br /> Program Assistant (PT) $1 , 856 $16,708 $18,564 <br /> Impact Analyst $2,303 $43,764 $46,067 <br /> Taxes/Benefits $2, 544 $ 18,559 $20,755 <br /> Operations/Maintenance <br /> Consultants/Instructors $32,761 $102,239 $135,000 <br /> Finance Director $ 1 ,800 <br /> Finance Coordinator $2,750 <br /> Travel $1 ,470 <br /> TOTAL $70,034 $476, 059 $546, 093 <br /> NOTE: The grant period begins July 1, 2016 and concludes June 30, 2017. <br /> ATTY/AGR/2016.280/RENAISSANCE - CDBG <br /> REV: 09-26-16 RL <br /> Page 15 of 15 <br />