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REV: 09-20-2022 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2022/2023 <br />Activity/Program Budget <br />Agency Name:Project Sentinel, Inc. <br />Address: 1490 El Camino Real <br />City, State, ZIP: Santa Clara, CA 95050-4609 <br />Activity/Project Title: Fair Housing <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br /> Executive Director $505 $26,495 $27,000 <br /> Fair Housing Director $700 $5,100 $5,800 <br /> Fair Housing Staff $9,100 $43,200 $52,300 <br /> Indirect Cost Rate (20.8%) $2,143 $10,379 $12,522 <br />Taxes/Benefits $1,752 $8,483 $10,235 <br />Supplies <br /> Office Supplies $0 $6,121 $6,121 <br />Operations/Maintenance <br /> Occupancy $800 $19,348 $20,148 <br /> Communications $0 $22,853 $22,853 <br /> Travel $0 $1,472 $1,472 <br /> Testers $0 $3,000 $3,000 <br /> Printing & Postage $0 $11,449 $11,449 <br /> Equipment Maintenance $0 $8,836 $8,836 <br />TOTAL $15,000 $166,736 $181,736 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.350/Project Sentinel (Page 19 of 19)