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EXHIBIT B <br /> BUDGET <br /> Neighborhood Solutions — Housing Rehabilitation Program <br /> City of San Leandro: CDBG FY 2012 -2013 <br /> Housing Rehabilitation Grants (15 homeowners) $71,000 <br /> Neighborhood Solutions Administration Fee $19,000 <br /> TOTAL BUDGETED $90,000 <br /> • <br /> TOTAL AMOUNT AWARDED $90,000 <br /> BALANCE $ - <br /> -19- <br /> • CDBG Consulting Services Agreement <br /> for Neighborhood Solutions FY12 -13 <br /> • <br />