Laserfiche WebLink
CITY OF REDWOOD CITY <br />EXHIBIT "B" <br />Program Budget <br />Subaward Period of Performance 2020/2021 <br />NOTE: The grant period begins on the Effective Date and concludes June 30, 2021. <br />REV: 10-14-2020 SK <br />ATTY/AGR.2020.140/Rebuilding Together (Page 20 of 20) <br />Activity/Program Budget <br />Agency Name: <br />Rebuilding Together Peninsula <br />Address: <br />841 Ka n ne Street <br />City, State, ZIP: <br />Redwood City, <br />CA 94063-3000 <br />Activit /Project Title: <br />Safe at Home <br />Budget Line Item <br />Redwood City <br />I Other Funding <br />Program Total <br />Labor <br />Construction Program <br />Director <br />$3,000 <br />$63,300 <br />$66,300 <br />Senior Repair Technician <br />$3,500 <br />$54,900 <br />$58,400 <br />Repair Technician <br />$2,500 <br />$52,700 <br />$55,200 <br />Program Coordinator <br />$500 <br />$20,875 <br />$21,375 <br />Volunteer and Outreach <br />Coordinator <br />$1,040 <br />$22,810 <br />$23,850 <br />Other Staff <br />$0 <br />$31,495 <br />$31,495 <br />Taxes/Benefits <br />$0 <br />$72,6201 <br />$72,620 <br />Supplies <br />Program supplies <br />$0 <br />$68,585 <br />$68,585 <br />Mileage <br />$1001 <br />$4,0581 <br />$4,158 <br />Materials <br />Materials and <br />Subcontractors <br />$9,900 <br />$174,543 <br />$184,443 <br />Operations/Maintenance <br />Outreach <br />$0 <br />$1,781 <br />$1,781 <br />Volunteer costs <br />$0 <br />$3,069 <br />$3,069 <br />TOTAL <br />$20,540 <br />$572,036 <br />$592,576 <br />NOTE: The grant period begins on the Effective Date and concludes June 30, 2021. <br />REV: 10-14-2020 SK <br />ATTY/AGR.2020.140/Rebuilding Together (Page 20 of 20) <br />