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EXHIBIT B <br /> <br /> BUDGET <br />Davis Street Family Resource Center – Basic Needs Services <br />City of San Leandro: CDBG FY 2018-2019 <br /> <br />Salary Cost 29,040 <br />Fringe Benefit 2,904 <br /> <br />Vehicle Operation 1,289 <br /> <br />Salary Cost & Fringe Benefit (Behavioral Health Director) 6,000 <br /> <br />TOTAL BUDGETED $39,233 <br /> <br /> TOTAL AMOUNT AWARDED $39,233 <br /> <br /> BALANCE $ - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2818233.1 <br />389