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REV: 07-08-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063-3033 <br />Activity/Project Title: Safe at Home <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Director of Programs $500 $46,880 $47,380 <br />Project Manager $1,700 $24,400 $26,400 <br />Sr. Repair Technician $4,000 $49,250 $53,250 <br />Program Coordinator $500 $26,050 $26,550 <br />Project Specialist $700 $7,300 $8,000 <br />Other Staff $0 $4,348 $4,348 <br />Taxes/Benefits $770 $53,644 $54,414 <br />Supplies <br />Mileage $100 $3,593 $3,693 <br />Materials <br />Outreach $300 $1,500 $1,500 <br />Materials & subcontractors $14,608 $184,057 $198,665 <br />Administration $1,822 $39,531 $41,353 <br />TOTAL $25,000 $439,053 $465,553 <br />NOTE: The grant period begins July 1, 2022 and concludes Jun 30, 2023. <br />ATTY/AGR.2022.175/Rebuilding Together Peninsula (Safe at Home) (Page 20 of 20)