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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: <br />Renaissance Entrepreneurship Center <br />Address: <br />275 5th Street <br />State, ZIP: <br />San Francisco, CA 94103-4164 <br />-City, <br />Activity/Program Title: <br />Creating Economic Opportunity for Low -Income City of <br />San Mateo and County of San Mateo Women and Men <br />Budget Line Item <br />Redwood <br />city <br />Other <br />Program <br />Total <br />Labor <br />Program Director $2,800 S82,200 $85,000 <br />Finance Director $300 $4,705 $5,005 <br />Program Coordinator $2,600 $49,650 $52,25 <br />Program Assistant $2,300 $35,700 $38,000 <br />Data & Evaluation Coordinator $1,200 $14,400 $15,60 <br />Accounting Manager $300 $3,200 $3,50 <br />CEO $ $7,0211 $7,021 <br />Taxes/Benefits $72 $38,5671 $39,294 <br />Operations/Maintenance <br />Consultants/Instructors <br />$5,000 <br />$115,000 <br />$120,000 <br />Travel <br />$178 <br />$3,821 <br />$4,00 <br />Other Direct <br />x enses/Overhead <br />$ <br />$220,950 <br />$220,95 <br />TOTAL,$15,405 <br />$575,215 <br />$590,62 <br />NOTE: The grant period begins July 1, 2019 and concludes June 30, 2020. <br />17 TKIRMIM&MIN <br />ATN/AGR.2019.233/Renaissance (Page 17 of 17) <br />