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EXHIBIT B <br /> <br /> BUDGET <br />Rebuilding Together Oakland East Bay – Housing Rehabilitation Program <br />City of San Leandro: CDBG (July 1, 2018 – June 30, 2019) <br /> <br /> FY2018-2019 <br />Project Management <br />Executive Director $6,000 <br />Program Manager $15,000 <br />Bookkeeper $1,500 <br />Fringe 12% $2,500 <br />Sub-Total Salaries/Fringe $25,000 <br />Operating Expenses <br />Insurance 0 <br />Mileage/Gas 0 <br />Sub-Total Operating Expenses 0 <br />Project Delivery <br />Labor $35,000 <br />Permits and Fees $6,000 <br />Physical Inspections $3,500 <br />Communications, Outreach and Tracking $5,000 <br />Sub-Total Project Delivery $49,500 <br />Construction Costs <br />Project Materials (including rentals) $25,500 <br />Sub-Total Construction Costs $25,500 <br /> <br />Total Management & Operating Expenses 25,000 <br />Total Contract Services 49,500 <br />Total Construction Costs 25,500 <br />GRANT TOTAL $100,000 <br /> <br /> <br />2664738.1 <br />444