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I
<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> Activity/Program Budget
<br /> A enc Name: Project Sentinel
<br /> Address: 525 Middlefield Road, Suite 200
<br /> Ci , State, ZIP: Redwood Cit , CA 94063
<br /> Activi /Pro ram Title: Fair Housing
<br /> Other Program
<br /> Budget Line Item Redwood City Fundin Total
<br /> abor
<br /> Fair Housin Director $1,168 $3,032 $4,200
<br /> Fair Housin Coordinatorl $0 $40,000 $40,000
<br /> Fair Housin Coordinator2 $10,288 $26,712 $37,000
<br /> Exeuctive Director $1,997 $5,183 $7,18
<br /> De ut Director $0 $1,470 $1,470
<br /> Assistant Controller $0 $4,880 $4,880
<br /> Accountiant $900 $3,450 $4,350
<br /> Admin $0 $2,780 $2,780
<br /> Frn e Benefits $2,871 $17,499 $20,370
<br /> Su lies
<br /> Su lies & Posta e $0 $3,590 $3,59
<br /> aterials
<br /> E ui ment $0 $5,000 $5,00
<br /> Printin $0 $2,100 $2,100
<br /> O erations/Maintenance
<br /> Rent includin utilities $3,029 $14,651 $]7,68
<br /> Tele hone $0 $7,600 $7,600
<br /> Service Fees $0 $800 $800
<br /> Trainin & Travel $0 $4,400 $4,400
<br /> Services $0 $2,500 $2,500
<br /> Insurance $0 $800 $800
<br /> Outreach $0 $2,000 $2,00
<br /> Testers $200 $2,400 $2,600
<br /> Audit $0 $4,500 $4,500
<br /> dministration $0 $4,200 $4,20
<br /> TOTAL $20,453 $159,547 $180,000
<br /> NOTE: The grant period begins July 1, 2012 and concludes June 30, 2013.
<br /> ATTY/AGR/2012.124/CDBG FAIR HOUSING
<br /> REV:09-05-12 VR
<br /> Page 15 of 15
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