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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: Human Investment Pro'ect (HIP) <br /> Address: 364 South Railroad Avenue <br /> Ci , State, ZIP: San Mateo, CA 94401 <br /> Activi /Pro ram Title: Home Sharing Program <br /> Budget Line Item Redwood Other Program <br /> Ci Fundin Total <br /> Labor <br /> South Cit Coordinator $10,712 $42,848 $53,560 <br /> North Ci Coordinator $1,452 $46,958 $48,41 <br /> Mid-Count Coordinator $1,452 $46,958 $48,410 <br /> Coastside Coordinator $1,384 $44,451 $45,835 <br /> Benefits $0 $67,618 $67,618 <br /> Other Labor A enc : $0 $72,915 $72,915 <br /> Su lies <br /> Office su lies $0 $6,015 $6,015 <br /> O erations/Maintenance <br /> Rent, Audit, Bookkeeping, Bank <br /> Service, Postage, Computer and other $0 $57,86 $57,867 <br /> admin ex enses <br /> dministration $0 $126,834 $126,834 <br /> TOTA $15,000 $512,464 $527,464 <br /> NOTE: The grant period begins July 1, 2012 and conc/udes June 30, 2013. <br /> ATTY/AGR/2012.121/CDBG HOME SHARING PROGRAM <br /> REV:08-31-12 VR <br /> Page 15 of 15 <br />