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REV: 07-15-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Renaissance Entrepreneurship Center <br />Address: 275 5th Street <br />City, State, ZIP: San Francisco, CA 94103 <br />Activity/Program Title: Igniting the Power of Entrepreneurship to Build <br />Economically Vibrant Families and Communities in San <br />Mateo County <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Program Director $8,900 $12,460 $21,360 <br /> Program Manager $9,700 $13,580 $23,280 <br /> Program Coordinator $7,000 $9,800 $16,800 <br /> Finance Director $1,000 $1,400 $2,400 <br /> Accounting Manager $800 $1,120 $1,920 <br />Taxes/Benefits $6,000 $8,400 $14,400 <br />Supplies <br /> Consultants and <br />Instructors $11,000 $15,400 $26,400 <br />Materials <br /> Program Materials $3,000 $4,200 $7,200 <br />Operations/Maintenance <br /> Facilities $2,100 $540 $2,640 <br /> Travel $500 $700 $1,200 <br />TOTAL $50,000 $70,600 $120,600 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.172/Renaissance Entrepreneurship Center (Page 20 of 20)