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6.1.E. - Page 217 <br /> CfTY OF REDWOOD CfTY <br /> EXHIBIT R <br /> Program Budget <br /> Fiscal Year 2012/2013 <br /> Activityll�rogram Budget <br /> A enc Name: Human Investment Project (NIP} <br /> Acfdress: 364 Sauth Railroad Ave�ue <br /> Cit , State, ZIP: San Mateo, CA 94401 <br /> Activi IPrn ram Title: Home Sharing Pro�ram <br /> Budget Line Item Redwood �ther Pragram <br /> Ci Fundin Total <br /> Labor <br /> South Cit Coordinatar $10,712 $42,848 $53,560 <br /> North Cit Caordinator $],452 $46,958 $48,414 <br /> Mid-Count Coordinator $1,452 $�f,958 $48,410 <br /> Coastside Coordinator $i,3$4 $44,451 $45,835 <br /> Benefits $0 $67,61 S $67,G18 <br /> Other Labor A enc : $0 $72,915 $72,915 <br /> S� lies <br /> Office su lies $0 $6,015 $6,0�5 <br /> O erations/Maintenance <br /> Rent, Audit, Bookkeeping, Bank <br /> Service, Postage, Computer and other $0 $57,867 $57,867 <br /> admin ex enses <br /> Administration $0 $126,83� $12b,834 <br /> TOTAL $15,000 $512,464 $527,464 <br /> NOTE: The granf period begins July ?, 2012 and concludes June 3Q, 2093. <br /> ATTY/AGR/2012.121/CDBG HOME SHARING PROGRAiSII <br /> REV'Q$31 12 VR <br /> Page 15 of 15 <br />