Laserfiche WebLink
REV: 03-03-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <br />Project Budget <br />Agency Name:Project Sentinel, Inc. <br />Address: 1490 El Camino Real <br />City, State, ZIP: Santa Clara, CA 95050-4609 <br />Project Name: Fair Housing Program <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Executive Director $400 $27,824 $28,224 <br /> Fair Housing Director $600 $97,576 $98,176 <br /> Fair Housing Staff $9,600 $556,098 $565,698 <br />Taxes/Benefits $1,787.80 $115,869 $117,657 <br />Other Direct Costs <br /> Occupancy (RWC Office)$100 $20,048 $20,148 <br /> Communications (RWC <br />Office)$0 $22,853 $22,853 <br /> Equipment <br />Rental/Maintenance (RWC <br />Office) <br />$0 $8,836 $8,836 <br /> Indirect Costs (Up to <br />NICRA rate - 23.70%)$2,512.20 $149,749 $152,261 <br />TOTAL $15,000 $998,853 $1,013,853 <br />NOTE: The grant period begins July 1, 2025, and concludes June 30, 2026. <br />ATTY/AGR.2026.053/Project Sentinel (Fair Housing - PY 2025 CDBG) (Page 18 of 18)