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<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2012/2013
<br /> Activity/Program Budget
<br /> A enc Name: Rebuildin Together Peninsula
<br /> Address: 841 Ka n ne Street
<br /> Ci , State, ZIP: Redwood City, CA 94063
<br /> Activi /Pro ram Title: Safe at Home - Minor Home Repair Program
<br /> Budget Line Item Redwood Other Program
<br /> Ci Fundin Total
<br /> Labor
<br /> Construction and Warehouse $2,500 $19,300 $21,800
<br /> Mana er
<br /> Outreach Coordinator $14,000 $14,000
<br /> Administration Mana er $500 $1,825 $2,325
<br /> Green Initiatives and Program $1,000 $13,000 $14,000
<br /> Coordinator
<br /> Safe at Home Coordinator $3,000 $27,000 $30,000
<br /> Senior Staff $22,225 $22,225
<br /> Fringe, payroll taxes, workers'
<br /> com , benefits $34,099 $34,099
<br /> Materials
<br /> Materials and Sub-Contractors $8,000 $74,500 $82,500
<br /> O erations/Maintenance
<br /> Volunteer Costs $0 $18,005 $18,005
<br /> Environmental Reviews $20,000 $20,000
<br /> Outreach/Marketin $4,350 $4,350
<br /> Travel $2,900 $2,900
<br /> Tele hone $899 $899
<br /> Utilities $3,516 $3,516
<br /> Posta e $725 $725
<br /> Office Su lies $2,915 $2,915
<br /> Miscellaneous $3,045 $3,045
<br /> dministration $35,643 $35,643
<br /> TOTAL $15,000 $297,947 $312,947
<br /> NOTE: The grant period begins Ju/y 1, 2012 and concludes June 30, 2013.
<br /> ATTYAGR/2012.129/CDBG SAFE AT HOME-MINOR HOME REPAIR PROGRAM
<br /> REV:09-05-12 VR
<br /> Page 15 of 15
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