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<br />Exhibit B <br />Agency Budget <br /> <br />Item <br />I. Zoppe Circus Agreement <br /> <br />II. Time and Materials <br />A. Redwood City Business License Tax <br /> <br />B. Marketing / Advertising <br />1. A-Frame Signs <br />2. Tickets Printed <br />3. Postcards @ 3,000 <br />4. Banners <br />5. Advertising / Publicity <br />6. Posters for entrance <br />7. Misc. <br />Subtotal <br /> <br />C. Equipment / Supplies <br />1. Tent removal and fill tent holes <br />2. Hay and wood shavings <br />3. Generator and Fuel <br />4. Grout <br />5. Dirt <br />6. Bulldozer for dirt <br />7. Concrete stop removal and reinstall <br />8.Toilet Rental <br />Subtotal <br /> <br />D. Motel Room (1 room for up to 16 nights) <br /> <br />E. PRCS Labor <br /> <br />Subtotal Time and Materials <br />Continoency* <br />Total Time and Materials <br /> <br />Total Zoppe Circus Budget <br /> <br />Budaet <br />$75,000 <br /> <br />$61 <br /> <br />$200 <br />$1,500 <br />$300 <br />$700 <br />$4,000 <br />$50 <br />$300 <br />$7,050 <br /> <br />$120 <br />$850 <br />$3,400 <br />$50 <br />$800 <br />$150 <br />$2,300 <br />$1. 000 <br />$8,670 <br /> <br />$1,200 <br /> <br />$8,500 <br /> <br />$25,420 <br />$4,580 <br />$30,000 <br /> <br />$130,000 <br /> <br />* Use of the contingency must receive written approval by the Executive Director. <br /> <br />ATTY/AGR/2010.059 <br />072710 <br /> <br />10 <br />