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REV: 11-20-2021 SK <br />CITY OF REDWOOD CITY <br />EXHIBIT “B” <br />Program Budget <br />Fiscal Year 2023/2024 <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- <br />FHIP Program Total <br />Labor <br />Executive Director $505 $50.50 $555.5 <br />Fair Housing Director $700 $70 $770 <br />Fair Housing Staff $9,300 $930 $10.230 <br />Indirect Cost Rate at <br />18.43%$1936.07 $193.60 $2,129.67 <br />Taxes/Benefits $1,785.85 $178 $1,963.85 <br />Supplies <br />Office Supplies $0 $0 $0 <br /> Occupancy $773.08 $77.30 $850.38 <br /> Communications $0 $0 $0 <br /> Travel $0 $0 $0 <br /> Testers $0 $0 $0 <br />Printing & Postage $0 $0 $0 <br />Equipment Maintenance $0 $0 $0 <br />Administration $0 $0 $0 <br />TOTAL $15,000 $1,499.4 $16,499.4 <br />NOTE: The grant period begins July 1, 2023 and concludes June 30, 2024. <br />ATTY/AGR.2023.282/Project Sentinel (CDBG Fair Housing) (Page 21 of 21)