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REV: 07-14-22 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Renaissance Entrepreneurship Center <br />Address: 275 5th Street <br />City, State, ZIP: San Francisco, CA 94103-4117 <br />Activity/Project Title: Creating Economic Opportunity for Low- <br />Income Redwood City, City of San Mateo, and <br />County of San Mateo Women and Men <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Program Director $15,000 $24,500 $39,500 <br /> Finance Director $500 $1,500 $2,000 <br /> Program Manager $8,000 $19,600 $27,600 <br /> Program Coordinator $5,000 $8,000 $13,000 <br /> Data & Evaluation Coordinator $2,000 $4,200 $6,200 <br />Taxes/Benefits $6,710 $12,790 $19,500 <br />Operations/Maintenance <br /> Consultants/Instructors $10,000 $19,500 $29,500 <br /> Travel $290 $234 $524 <br /> Other Direct Expenses/Overhead $2,500 $4,750 $7,250 <br />TOTAL $50,000 $95,074 $145,074 <br />NOTE: The grant period begins July 1, 2022 and concludes Jun 30, 2023. <br />ATTY/AGR.2022.183/RENAISSANCE ENTREPRENEURSHIP CENTER (Creating Economic Opportunity) (Page 20 of 20)