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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2018/2019 <br />Activity/Program Budget <br />Agency Name: Rebuilding Together Peninsula <br />Address: B41 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063-3000 <br />Activity/Project Title: Safe at Home <br />Budget Line Item I Redwood Other <br />City Funding <br />Labor <br />Safe at Home Manager <br />Senior Repair Technician <br />Repair Technician <br />Program Coordinator <br />Other Staff <br />f TaxesBenefits <br />Supplies <br />1 Program Supplies <br />1 Mileage <br />Materials <br />Materials and Sub -Contractors <br />10perations/M aintenance <br />Outreach <br />Volunteer Costs <br />TOTA <br />$5,500 <br />$54,000 <br />$3,260 <br />$38,407 <br />$3,260 <br />$38,407 <br />$800 <br />$17,650 <br />$0 <br />$84,374 <br />$0 <br />$55,835 <br />$ $1,50 <br />$10 $7,73 <br />$7,0801 $163,321 <br />$0 $1,00 <br />$0 $7,768 <br />$20,000 $470,00 <br />NOTE: The grant period begins July 1, 2018 and concludes June 30, 2019. <br />REV: 08-07-18 DZ <br />Page 17 of 17 <br />ATTY/AGR.2018.179/REBUILDING TOGETHER SAFE AT HOME - CDBG <br />Program <br />Total <br />$59,501 <br />$41,667 <br />$41,66'71 <br />$18,451 <br />$84,374 <br />$55,8351 <br />$1,501 <br />$7,8391 <br />1 <br />$170,400 <br />1 <br />$1,000 <br />$7,7681 <br />$490,001 <br />