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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 FY2017-2018 <br /> Housing Rehabilitation Grants (31 homeowners) $72,945.00 $77,808.00* <br /> Administration Fee $20,649.79 $22,192.00 <br /> TOTAL BUDGETED $93,594.79 $100,000.00 <br /> TOTAL AMOUNT AWARDED $93,594.79 $100,000.00 <br /> BALANCE $ - $ - <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 />