Laserfiche WebLink
REV: 11-20-23 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <br />Activity/Program Budget <br />Agency Name:Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063 <br />Activity/Project Title: Safe at Home <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Director of Programs $500 $58,983 $59,483 <br />Safe at Home Manager $2,000 $58,000 $60,000 <br />Sr. Repair Technician $4,000 $66,875 $70,875 <br />Client Intake and Outreach <br />Coordinator $500 $29,341 $29,841 <br />Project Specialist $700 $10,874 $11,574 <br />Other Staff $0 $70,714 $70,714 <br />Taxes/Benefits $770 $122,781 $123,551 <br />Supplies <br />Mileage $100 $2,301 $2,401 <br />Materials <br />Materials and subcontractors $14,508 $360,716 $375,224 <br />Operations/Maintenance <br />Outreach $100 $2,072 $2,172 <br />Administration $1,822 $110,647 $112,469 <br />TOTAL $25,000 $893,304 $918,304 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.275/Rebuilding Together Peninsula (Safe at Home (2022)) (Page 15 of 15)