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EXHIBIT B <br />BUDGET <br />Davis Street Family Resource Center — Basic Needs Program <br />City of San Leandro: CDBG FY 2011 -2012 <br />Personnel Costs: <br />Basic Needs Manager <br />$20,683 <br />Fringe Benefits (27 %) <br />$ 4,757 <br />Vehicle Operations <br />$ 1,240 <br />Information Technology <br />$ 2,275 <br />TOTAL BUDGETED <br />$28,955 <br />TOTAL AMOUNT AWARDED <br />$28,955 <br />BALANCE <br />$ - <br />-16- <br />CDBG Agreement with DSFRC — <br />Basic Needs Program FY11 -12 <br />