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EXHIBIT B <br /> BUDGET <br /> Family Emergency Shelter Coalition (FESCO) <br /> City of San Leandro: CDBG FY 2013-2014 <br /> Shelter Operating Costs to support 6,500 $13,000 <br /> bednights, including expenses such as <br /> repairs & maintenance, household items, <br /> insurance, office supplies, equipment rental, <br /> and IT support. <br /> TOTAL BUDGETED $13,000 <br /> TOTAL AMOUNT AWARDED $13,000 <br /> BALANCE $ - <br /> - 16- <br /> CDBG Agreement with FESCO FY13-14 <br />