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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2017/2018 <br />Activity/Program Budget <br />A_%ncy Name: Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Program Title: Safe at Home <br />Budget Line Item Redwood Other Program <br />City I Funding I Total <br />Labor <br />Construction Program <br />$416 <br />$39,734 <br />$40,150 <br />Director <br />Repair Technician 1 <br />$2,297 <br />$30,203 <br />$32,5001 <br />Repair Technician II <br />$2,297 <br />$28,953 <br />$31,2501 <br />Program Associate <br />$940 <br />$17,060 <br />$18,0001 <br />Other Staff <br />$500 <br />$46,150 <br />$46,6501 <br />Safe at Home Program <br />$1,800 <br />$33,200 <br />$35,0001 <br />Manager <br />Faxes/Benefits <br />$0 <br />$56,856 <br />$56,8561 <br />Supplies <br />Postage <br />$0 <br />$2,956 <br />$2,9561 <br />l Phone <br />I <br />$ <br />$2,591$2,5931 <br />1 Mileage <br />$250 <br />$4,274 <br />$4,5241 <br />Materials <br />MatContractors rialsand Sub- 1 <br />$6,3501 <br />$177,1501 <br />$183,500 <br />Operations/Maintenance <br />Outreach <br />$150 <br />$45 <br />$6031 <br />1 TOTAIJ <br />$15,0001 <br />$439,582 <br />$454,5821 <br />NOTE: The grant period begins July 1, 2017 and concludes June 30, 2018. <br />REV: 11-03-17 JS <br />Page 15 of 15 <br />ATTY/AGR.2017.248/REBUILDING TOGETHER -SAFE AT HOME <br />