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- 17 - <br />CDBG Agreement with Davis Street FRC – FY16-17 <br /> <br />EXHIBIT B <br /> <br /> <br />BUDGET <br />Davis Street Family Resource Center <br />City of San Leandro: CDBG FY 2016-2017 <br /> <br />Salary Cost $25,750 <br />Fringe Benefit $ 2,575 <br /> <br />Vehicle Operation $ 1,406 <br /> <br />Salary Cost & Fringe Benefit (Behavioral Health Director) $ 6,000 <br /> <br />TOTAL BUDGETED $35,731 <br /> <br /> TOTAL AMOUNT AWARDED $35,731 <br /> <br /> BALANCE $ - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />