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EXHIBIT B <br />Davis Street Family Resource Center <br />FY 2008-2009 <br />BUDGET <br />Davis Street Family Resource Center <br />City of San Leandro: CDBG and Huma n Services FY 2008-2009 Budget <br />Personnel Human Services CDBG Total <br />Basic Needs Manager $ 9,500.00 $ 16,500.00 $ 26,000.00 <br />Fringe Benefit 27.00% $ 2,565.00 $ 4,455.00 $ 7,020.00 <br />Program Operating Expenses <br />Vehicle Operations $ 590.00 $ 1,300.00 $ 1,890.00 <br />Information Technology $ 1,194.00 $ 3,896.00 $ 5,090.00 <br />`Total Budgeted' $ 13,849:00 $ 26,151.00 >$ 40,OOD.flO <br />Total Amount`Award $.13,849.00 $ 26,151:00 $ ~,t3,000.OD <br />Balance $ - $ - $ - <br /> <br />16 <br />CDBG Agreement with Davis St. FY08-09 <br />G.•ICOMMUNITYDEVELOPMENTIHOUSING SERVICES DIVISIONICDBGISUBRECIPIENTSIDavis Street Family Resource CenterlFY1008-091FY08-09 Davis St <br />CDBG Subrecipient Agreement 5-23-08. doc <br />