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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2019/2020 <br />Activity/Program Budget <br />Agency Name: Rebuilding Together Peninsula <br />Address: 841 Ka n ne Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activi /Pro ram Title: Safe at Home <br />Budget Line Item <br />Redwood City <br />Other <br />Fundh <br />Program <br />Total <br />Labor <br />Safe at Home Manager $5,500 $55,700 $61,200 <br />Senior Repair Technician $3,260 $48,490 $51,750 <br />Repair Technician $3,260 $46,990 $50,250 <br />Program Coordinator $1,340 $18,010 $19,350 <br />Other Staff $0 $68,125 $68,125 <br />Taxes/Benefits $0 $72,166 $72,166 <br />Supplies <br />Program Supplies $0 $8,0971 <br />$8,097 <br />Mileage I slog $4,2541 <br />$4,354 <br />Materials <br />Materials and Sub- <br />Contractors <br />$7,080 <br />$195,805 <br />$202,88 <br />Operations/Maintenance <br />Outreach $0 $80 $800 <br />Volunteer Costs $0 $5,6301 $5,630 <br />TOTAq $20,5401 $575,7311 $596,271 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />REV: 09-09-19 DZ <br />