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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2019/2020 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATN/AGR.2019.228/Project Sentinel (Page 17 of 17) <br />Activity/Program Budget <br />Agency Name: <br />Project Sentinel Inc. <br />Address: <br />1490 EI Camino Real <br />City, State, ZIP: <br />Santa Clara, CA 95050-4609 <br />Activity/Project Title: <br />Fair Housing <br />Budget Line Item <br />Redwood <br />Cit <br />Other <br />Fundin <br />Program Total <br />Labor <br />FH Staff Attorne /s <br />$9,0001 <br />$36,4001 <br />$45,400 <br />FH Director <br />$200 <br />$1,800 <br />$2,000 <br />Program Director <br />$400 <br />$27,6001 <br />$28,000 <br />Taxes/Benefits <br />$1,920 <br />$16,8801 <br />$18,800 <br />Operations/Maintenance <br />Occupancy <br />$1,000 <br />$5,100 <br />$6,100 <br />Communications <br />$492 <br />$1,640 <br />$2,132 <br />Travel <br />$97 <br />$1,054 <br />$1,151 <br />Testers <br />$300 <br />$1,400 <br />$1,700 <br />Indirect cost at 20.8% <br />$1,996 <br />$8,435 <br />$10,431 <br />TOTAL $15,405 <br />$100,309 <br />$115,714 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />ATN/AGR.2019.228/Project Sentinel (Page 17 of 17) <br />