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: National Rebuilding Day (NRD) - Home Rehab <br />(2023-24) <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Staff $2,054 $263,247 $265,301 <br />Taxes/Benefits $205 $106,795 $107,000 <br />Materials <br />Repairs and renovations (cash) $20,874 $142,820 $163,694 <br />Repairs and renovation (in-kind) $0 $180,000 $180,000 <br />Operations/Maintenance <br />Operations/Outreach/Volunteers $0 $65,561 $65,561 <br />Administration $1,867 $40,000 $41,867 <br />TOTAL $25,000 $798,423 $823,423 <br />NOTE: The grant period begins July 1, 2023 and concludes Jun 30, 2024. <br />ATTY/AGR.2023.281/Rebuilding Together Peninsula (FY23-24 CDBG Agreement - Safe at Home) (Page 15 of 15)