Laserfiche WebLink
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: Center for Independence of Individuals with Disabilities <br /> Address: 1515 So. EI Camino Real, Suite 400 <br /> Ci , State, ZIP: San Mateo, CA 94402 <br /> Activi /Pro ram Title: Housing Accessibility Modifications (HAM) <br /> Budget Line Item edwood City Other Program <br /> Fundin Total <br /> abor <br /> Installer $4,900 $24,600 $29,50 <br /> Occu ational Thera ist $1,000 $13,190 $14,190 <br /> Contract Labor $8,300 $36,224 $44,524 <br /> aterials <br /> Materials $10,000 $56,368 $66,368 <br /> erations/Maintenance <br /> Milea e $800 $4,180 $4,980 <br /> Em lo ee Benefits $0 $3,60 $3,60 <br /> dministration $p <br /> TOTAL $25,000 $138,162 $163,162 <br /> NOTE: The grant period begins Ju/y 1, 2012 and concludes June 30, 2013. <br /> ATTY/AGR/2012.118/CDBG HOUSING ACCESSIBILITY MODIFICATIONS <br /> REV:08-30-12 VR <br /> Page 15 of 15 <br />