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6.1.E. - Page 202
<br /> CITY OF REDWO�D GITY
<br /> �XHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> ActivitylProgram Budget
<br /> A enc Name: Rebuilding �ogether Peninsuia
<br /> Address: 841 Kaynyne Street
<br /> Cit , State, ZIP: Redwoad City, CA 94063
<br /> Activi IPro ram Titfe: Safe at Home - Minor Home Repair Program
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fondin Total
<br /> Labor
<br /> Canstruction and Warehouse $Z,500 $19,300 $21,$00
<br /> Mana er
<br /> Outreach Coordinator $14,000 $14,OQ0
<br /> Administration Mana er $S00 $1,825 $2,325
<br /> Green Initiatives and Program �1,000 $13,000 $14,000
<br /> Coordinator
<br /> Safe at Home Coordinatar $3,000 $27,000 $30,000
<br /> Senior Staff $22,225 $22,225
<br /> Fr�nge, payrolE taxes, workers'
<br /> com , benefts $34,099 $34,099
<br /> Materials
<br /> Materials and Sub-Contractars $8,000 $74,500 $82,saa
<br /> O erations/Maintenance
<br /> Volunteer Costs $0 $I8,005 $18,005
<br /> Environmental Reviews $20,Q00 $20,000
<br /> Outreach/Marketin $4,350 $4,354
<br /> Travel $2,900 $2,90Q
<br /> Te[e hone $899 $899
<br /> Utilities $�,S l6 $3,516
<br /> Posta e $725 $725
<br /> Office S� lies $2,915 $2,915
<br /> Miscel�aneaus $3,045 $3,045
<br /> dministration $35,643 $35,543
<br /> TOTAL $I S,aoo $297,947 $3 I2,947
<br /> NOTE: The grant period begins July 1, 2012 and concludes June 30, 2013.
<br /> ATTYAGRI2�'l2.1281C17BG SAFE AT HOME-MINOR HOME REPAIR PROGRAM
<br /> REV:09-OS-12 VR
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