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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2020/2021 <br />Activity/Program Budget <br />Agency Name: Project Sentinel, Inc. <br />Address: 1490 EI Camino Real <br />City, State, ZIP: Santa Clara, CA 95050-4609 <br />Activity/Project Title: Fair Housing <br />Budget Line Item <br />Redwood City <br />Other Funding <br />Program Total <br />Labor <br />Executive Director <br />$0 <br />$29,295 <br />$29,295 <br />Fair Housing Director <br />$200 <br />$64,800 <br />$65,000 <br />Fair Housing Coordinator <br />$8,000 <br />$45,706 <br />$53,706 <br />Fair Housing Counselor <br />$400 <br />$51,600 <br />$52,000 <br />Fair Housing Community <br />Worker <br />$1,000 <br />$51,000 <br />$52,000 <br />Fair Housing Outreach <br />Coordinator <br />$0 <br />$52,562 <br />$52,562 <br />Indirect Cost Rate 20.8% <br />$1,9971 <br />$60,1341 <br />$62,131 <br />Taxes/Benefits <br />$1,9201 <br />$58,9931 <br />$60,913 <br />Supplies <br />Office supplies <br />$0 <br />$4,2041 <br />$4,204 <br />Operations/Maintenance <br />Occupancy <br />$1,000 <br />$31,841 <br />$32,841 <br />Communications <br />$0 <br />$13,212 <br />$13,212 <br />Travel <br />$83 <br />$2,268 <br />$2,351 <br />Testers <br />$400 <br />$11,100 <br />$11,500 <br />Printing & postage <br />$0 <br />$10,970 <br />$10,970 <br />Equipment maintenance <br />$0 <br />$8,977 <br />$8,977 <br />TOTAL <br />$15,000 <br />$496,662 <br />$511,662 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021. <br />REV: 08-13-2020 PR <br />ATTY/AGR.2020.142/PROJECT SENTINEL, INC. (Page 20 of 20) <br />