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- 19 <br />CDBG Consulting Services Agreement <br />for Rebuilding Together Oakland East Bay <br />EXHIBIT B <br /> <br /> <br />BUDGET <br />Rebuilding Together Oakland East Bay – Housing Rehabilitation Program <br />City of San Leandro: CDBG (May 15, 2017 – June 30, 208) <br /> <br /> FY2016-2017 FY2017-2018 <br /> <br />Housing Rehabilitation Grants (25 homeowners annually) $84,094.66 $75,000.00* <br />Administration Fee $ 9,500.13 $25,000.00 <br /> <br />TOTAL BUDGETED $93,594.79 $100,000.00 <br /> <br />TOTAL AMOUNT AWARDED $93,594.79 $100,000.00 <br /> <br />BALANCE $ - $ - <br /> <br /> <br />* Budget is a projection and is subject to change based on the City of San Leandro CDBG allocation for FY2017-2018. <br /> <br /> <br />2664738.1 <br />175