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6.1.E. - Page 106
<br /> CITY OF REDWOOD CITY
<br /> �XHIR17' B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> ActivifylProgram Budget
<br /> A enc Name: Projec# Sen#inel
<br /> Address: 525 Middlefield Road, Suite 2D0
<br /> Cit , 5tate, ZIP: Redwood City, CA 94063
<br /> Activit IPro ram Title: F'air Hnusing
<br /> Badget Line Item Red�vood City nther Program
<br /> Func�in Tatal
<br /> Labor
<br /> Fair Housin Uirector $1,168 $3,032 $4,200
<br /> Fair Housin Coordinalarl $0 $40,004 $40,000
<br /> Fair Housin Coordinator2 $1 U,2&8 $26,712 $37,OU0
<br /> �.xeuctive Director $1,997 $5,1$3 $7,I SO
<br /> De ut Director $a $],470 $1,�70
<br /> Assistant Caniroller $0 $4,880 $4,880
<br /> Accountiant $900 $3,�50 $4,350
<br /> Admin $0 $2,780 $2,780
<br /> Frn e B�nefits $2,871 $17,499 $20,37�
<br /> Su lies
<br /> Su lies & Posta e $4 $3,590 $3,590
<br /> Materials
<br /> E ui ment $0 $5,000 $5,000
<br /> Printin $0 $2,100 $2,100
<br /> O erations/Maintenance
<br /> Rent includin utilities $3,429 $14,651 $17,680
<br /> Tel� hon� $0 $7,640 $7,600
<br /> Service Fees $U $8Q0 $$00
<br /> Trair�in &Travel $0 $4,40� $4,4Q4
<br /> Services $0 $2,500 $2,500
<br /> Insurance $0 $800 $800
<br /> Outreach $0 $2;00� $2,400
<br /> Testers $200 $2,400 $Z,600
<br /> Audit $0 $4,500 $�,500
<br /> Administration $0 $4,240 $4,200
<br /> TQTAL $20,453 $]59,547 $180,000
<br /> NOTE: The grant period.begins July 9, 2012 and cortcludes June 3p, 2093.
<br /> ATTYIAGR12�12-124/CDBG FAIR NOUSING
<br /> REV:09-05-12 VR
<br /> Page 15 pi 15
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