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REV: 07-08-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2021/2022 <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: National Rebuilding Day (NRD) - Home <br />Rehab Program (2022-23) <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Staff $2,054 $207,542 $209,596 <br />Taxes/Benefits $205 $69,661 $69,866 <br />Materials <br />Repairs and renovations (cash) $20,574 $116,710 $137,584 <br />Operations/Maintenance <br />Operations/Outreach/Volunteers $300 $11,982 $12,282 <br />Administration $1,867 $40,000 $41,867 <br />TOTAL $25,000 $445,895 $471,195 <br />NOTE: The grant period begins July 1, 2022 and concludes Jun 30, 2023. <br />ATTY/AGR.2022.176/REBUILDING TOGETHER PENINSULA (National Rebuilding Day Home Rehab 22-23) (Page 20 of 20)