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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: Pro'ect Sentinel
<br /> Address: 626 Jefferson Blvd Ste 6
<br /> Cit State ZIP: Redwood Ci 94063
<br /> Activit /Pro ram Title: Fair Housin
<br /> Budget Line Item edwood Ci Other Program
<br /> Fundin Total
<br /> abor
<br /> Sr. Fair Housin Coordinator $4,000.0 $1,20 $5,20
<br /> Fair Housin Coordinatorl $6,000.0 $34,00 $40,00
<br /> Fair Housin Coordinator2 $0.0 $37 00 $37 00
<br /> ExeuctiveDirector $2,00 $5,18 $7,18
<br /> De u Director $ $1,47 $1,47
<br /> Assistant Controller $ $4,88 $4,88
<br /> Accountiant $0.0 $6,35 $6,35
<br /> Admin $0.0 $5,78 $5,78
<br /> Frn e Benefits $2,228.0 $18,14 $20,37
<br /> Su lies
<br /> Su lies&Posta. e $0.0 $3,59 $3,59
<br /> terials
<br /> ui ment $ $5,00 $5,00
<br /> Printin $ $210 $210
<br /> erations/Maintenance
<br /> Rent includin utilities $3,500.0 $14,18 $17,68
<br /> Tele hone $1,200.0 $6,40 $7,60
<br /> Service Fees $ $80 $80
<br /> Trainin &Travel $0.0 $4,40 $4,40
<br /> Services $2,000.0 $9,00 $11,00
<br /> Insurance $0.0 $80 $80
<br /> Outreach $0.0 $2,00 $2,00
<br /> Testers $500.0 $2,10 $2,60
<br /> Audit $500.0 $4,00 $4,50
<br /> TOT $21,92 $172,57 $194,50
<br /> NOTE: The grant period begins Ju/y 1, 2013 and condudes June 30, 2014.
<br /> REV:10-04-13 VR
<br /> Page 15 of 15
<br /> ATTY/AGR.2013.188/PROJECT SENTINEL CDBG FAIR HOUSING
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