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CITY OF REDWOOD CITY <br />EXHIBIT B <br />Program Budget <br />Fiscal Year 2020/2021 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021. <br />REV: 08-13-2020 SK <br />ATTY/AGR.2020.145/RENAISSANCE ENTREPRENEURSHIP CENTER (Page 20 of 20) <br />Activity/Program Budget <br />Agency Name: <br />Renaissance Entrepreneurship Center <br />Address: <br />275 5th Street <br />City, State, ZIP: <br />San Francisco, CA 94103-4117 <br />Activity/Project Title: <br />Igniting the Power of Entrepreneurship to Build <br />Economically Vibrant Families and Communities in <br />San Mateo County <br />Budget Line Item <br />Redwood Cit Other Funding Program <br />Total <br />Labor <br />Program Director <br />$8,900 $12,460 <br />$21,360 <br />Program Manager <br />$9,700 $13,580 <br />$23,280 <br />Program Coordinator <br />$7,000 $9,800 <br />$16,800 <br />Finance Director <br />$1,000 $1,400 <br />$2,400 <br />Accounting Manager <br />$800 $1,1201 <br />$1,920 <br />Taxes/Benefits <br />$6,000 $8,4001 <br />$14,400 <br />Supplies <br />Consultants and <br />Instructors <br />$11,000 <br />$15,400 <br />$26,400 <br />Materials <br />Program Materials <br />1 $3,000 $4,2001 <br />$7,200 <br />Operations/Maintenance <br />Facilities <br />$2,100 <br />$540 <br />$2,640 <br />Travel <br />$500 <br />$700 <br />$1,200 <br />TOTAL <br />$50,000 <br />$70,600 <br />$120,600 <br />NOTE: The grant period begins July 1, 2020 and concludes June 30, 2021. <br />REV: 08-13-2020 SK <br />ATTY/AGR.2020.145/RENAISSANCE ENTREPRENEURSHIP CENTER (Page 20 of 20) <br />