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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2017/2018 <br />Activity/Program Budget <br />Agency Name: <br />Address: <br />City, State, ZIP: <br />Activity/Program Title: <br />Budget Line Item <br />Labor <br />Project Sentinel Inc. <br />1490 EI Camino Real <br />Santa Clara, CA 95050 <br />Fair Housing <br />Redwood Other <br />City Funding <br />Fair Housing Coordinator <br />Executive Director <br />Fair Housing Director <br />indirect cost 20.5% of <br />salaries <br />Taxes/Benefits <br />Supplies <br />Office Supplies <br />Operations/Maintenance <br />Occupancy <br />Travel <br />Testers <br />Printing <br />Communications <br />TOTAL <br />$6,000 $33,200 <br />$500 <br />$900 <br />$500 <br />$2,300 <br />$1,435 <br />$12,626 <br />$1,503 <br />$7,330 <br />$1521 $-,1521 <br />$1,500 <br />$100 <br />$260 <br />$200 <br />$350 <br />$12,500 <br />$1,600 <br />$423 <br />$1,360 <br />$200 <br />$-,350 <br />$59,437 <br />NOTE: The grant period begins July 1, 2017 and concludes June 30, 2018. <br />Page 16 of 16 <br />REV: 11-06-17 JS <br />ATTY/AGR.2017.254lPROJECT SENTINEL <br />Program <br />Total <br />$39,2001 <br />$1,4001 <br />$2,8001 <br />$14,061 <br />$8,8331 <br />1 <br />$01 <br />1 <br />$3,1001 <br />$5231 <br />$1,6201 <br />$4001 <br />$d <br />$71,9371 <br />