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EXHIBIT B <br />BUDGET <br />Rebuilding Together Oakland East Bay — Housing Rehabilitation Program <br />City of San Leandro: CDBG (May 1, 2017 — June 30, 2018) <br />FY2016-2017 <br />FY2017-2018 <br />Housing Rehabilitation Grants (31 homeowners) $72,945.00 <br />$77,808.00* <br />Administration Fee $20,649.79 <br />$22,192.00 <br />TOTAL BUDGETED $93,594.79 <br />$100,000.00 <br />TOTAL AMOUNT AWARDED $93,594.79 <br />$100,000.00 <br />BALANCE $ - <br />$ - <br />* Budget is a projection and is subject to change based on the City of San Leandro CDBG allocation for FY2017-2018. <br />2664738.1 <br />-19 <br />CDBG Consulting Services Agreement <br />for Rebuilding Together Oakland East Bay <br />