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AgdaPkt 2012-09-24
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AgdaPkt 2012-09-24
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Last modified
10/3/2012 5:09:22 PM
Creation date
9/20/2012 4:30:02 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
9/24/2012
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6.1.E. - Page 143 <br /> CITY OF REDWOOD CITY <br /> �XHIBIT B <br /> Program Budget <br /> Fiscal Year 2012/2013 <br /> ActivitylProgram Budget <br /> A enc Name: Rebuilding Together Peninsula <br /> Address: 841 Kaynyne S#reet <br /> Ci , State, ZIP: f2edwood City, CA 94063 <br /> Activit IPro ram Title: National Rebuilding Day�Home Rehab�litation Prog. <br /> Budget Line Item Redwaod Cety Ofher Program <br /> �'undin Total <br /> Labar <br /> Pro ram Staff $0 $157,558 $157,558 <br /> Materials <br /> NRD Site Renavatians $20,000 $294,438 $314,438 <br /> O erat�ons/Maintenance <br /> Vo�unteer Costs $0 $35,8b9 $35,869 <br /> Pro ram O eratians $0 $50,9$6 $50,986 <br /> Environmental Reviews $0 $2,500 $2,500 <br /> Outreach $0 $7,425 $7,425 <br /> Administration $60,838 $64,838 <br /> TOTAL $20,Od0 $609,614 $629,614 <br /> NOTE: The grant period begins July 1, 2012 and concludes June 30, 2093. <br /> ATTYIAGR12092.1261CDBG NATIONAL REBUILDING DAY-HOME R�HASIL1TATtON PRpG <br /> REV:09-D5-12 VR <br /> Page 15 of 15 <br />
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