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<br /> CITY OF REDWOOD CITY
<br /> EXHIBIT B
<br /> Program Budget
<br /> Fiscal Year 2013/2014
<br /> Activity/Program Budget
<br /> A enc Name: Rebuilding Together Peninsula
<br /> Address: 841 Kayn ne Street
<br /> Cit State ZIP: Redwood City, CA 94063
<br /> Activit /Pro ram Title: Safe at Home - Minor Home Repair Program
<br /> Budget Line Item Redwood Other Program
<br /> Cit Fundin Total
<br /> abor
<br /> Construction and Warehouse $1,000 $13,916 $14,916
<br /> ana er
<br /> Outreach Mana er $1,000 $18,350 $19,350
<br /> Administration Mana er $500 $7,159 $7,659
<br /> Pro am Director $500 $14,550 $15,050
<br /> Safe at Home Mana er $2,000 $36,700 $38,700
<br /> Other Staff $3,500 $8,750 $12,250
<br /> Fringe, payroll taxes, workers'
<br /> com ,benefits $20,819 $20,819
<br /> aterials
<br /> Materials and Sub-Contractors $5,500 $90,800 $96,300
<br /> O erations/Maintenance
<br /> Volunteer Costs $0 $23,760 $23,76
<br /> Environmental Reviews $20,000 $20,000
<br /> Outreach/Marketin $1,000 $3,160 $4,16
<br /> Travel $3,200 $3,200
<br /> Tele hone $1,152 $1,152
<br /> Buildin tilities, Fire, Etc. $4,096 $4,096
<br /> Posta e $640 $640
<br /> Office Su lies $5,584 $5,584
<br /> Miscellaneous $4,O16 $4,016
<br /> TOT $15,000 $290,053 $305,053
<br /> NOTE: The grant period begins July 1, 2013 and concludes June 30, 2014.
<br /> REV: 10-04-13 VR
<br /> ATTY/AGR.2013.178/CDBG REBUILDING TOGETHER SAFE AT HOME PROGRAM
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