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REV: 07-20-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <br />Activity/Program Budget <br />Agency Name:Project Sentinel, Inc. <br />Address: 1490 El Camino Real <br />City, State, ZIP: Santa Clara, CA 95050 <br />Activity/Program Title: Fair Housing <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Executive Director $500 $26,500 $27,000 <br /> Fair Housing Director $1,480 $83,520 $85,000 <br /> Fair Housing Coordinator $2,500 $52,620 $55,120 <br /> Fair Housing Counselor $5,242 $48,838 $54,080 <br /> Fair Housing Community <br />Worker $500 $53,580 $54,080 <br /> Fair Housing Outreach <br />Coordinator $0 $55,120 $55,120 <br /> Indirect Cost Rate 20.8% $2,125.84 $85,982 $88,108 <br />Taxes/Benefits $1,737.74 $82,982 $84,720 <br />Supplies <br /> Office supplies $0 $4,297 $4,297 <br />Operations/Maintenance <br /> Occupancy $800 $22,456 $23,256 <br /> Communications $0 $15,900 $15,900 <br /> Travel $64.42 $6,944 $7,009 <br /> Testers $50 $4,150 $4,200 <br /> Printing & postage $0 $9,638 $9,638 <br /> Equipment maintenance $0 $8,068 $8,068 <br />TOTAL $15,000 $560,596 $575,596 <br />NOTE: The grant period begins July 1, 2021 and concludes June 30, 2022. <br />ATTY/AGR.2021.177/Project Sentinel (Page 20 of 20)