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REV: 02-07-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:Project Sentinel, Inc <br />Address: 1615 Hudson St Suite A <br />City, State, ZIP: Redwood City, CA 94061 <br />Project Name: Fair Housing <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Executive Director $200 $43,900 $44,100 <br /> Fair Housing Director $350 $97,821 $98,171 <br /> Fair Housing Staff $10,000 $343,328 $353,328 <br />Taxes/Benefits $1,793.50 $82,458 $84,252 <br />Other Direct Costs <br /> Occupancy (RWC Office)$175.50 $19,812 $19,987 <br /> Communications (RWC Office)$80 $22,839 $22,919 <br /> Equipment Rental/Maintenance <br /> (RWC Office)$80 $11,910 $11,990 <br /> Indirect cost at 22%$2321 $106,711 $109,032 <br />TOTAL $15,000 $728,778 $743,778 <br />NOTE: The grant period begins July 1, 2024, and concludes June 30, 2025. <br />ATTY/AGR.2025.020/Project Sentinel, Inc (Fair Housing) (Page 18 of 18)