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EXHIBIT B
<br />BUDGET, REBUILDING TOGETHER OAKLAND EAST BAY
<br />HOUSING REHABILITATION PROGRAM
<br />CITY OF SAN LEANDRO — CDBG May 1, 2017 to June 30, 2019
<br />A
<br />BUDGET ITEM
<br />B
<br />APPROVED BUDGET
<br />511117 TO 6130118
<br />C
<br />BUDGET CHANGES
<br />add or subtract
<br />D
<br />AMENDED BUDGET
<br />FY 2017-18 End date 6130119
<br />% of total
<br />Budget
<br />Project Management
<br />Executive Director
<br />$
<br />2,000.00
<br />$
<br />2,000.00
<br />Program Manager
<br />$
<br />19,000.00
<br />$
<br />19,000.00
<br />Bookkeeper
<br />$
<br />1,100.00
<br />$
<br />1,100.00
<br />Fringe 12%
<br />$
<br />900.00
<br />$
<br />900.00
<br />Subtotal Project Management Salaries/Fringe
<br />$
<br />$
<br />23,000.00
<br />$
<br />23,000.00
<br />Operatinq Expenses
<br />Insurance
<br />$
<br />1,000.00
<br />$
<br />1,000.00
<br />Mileage/Gas
<br />$
<br />-
<br />$
<br />Subtotal Operating Expenses
<br />$
<br />•
<br />$
<br />1,000.0-0-7
<br />$
<br />1,000.00
<br />Amended Annual Management & Operating
<br />Expenses
<br />$
<br />$
<br />24,000.00
<br />$
<br />24,000.00
<br />FY 2016-2017 Budgeted & Expended
<br />$
<br />20,649.79
<br />$
<br />20,649,79
<br />FY 2017-2018 Budgeted & Expended
<br />$
<br />22,192.00
<br />$
<br />22,192.00
<br />Total Management
<br />Operating Expenses
<br />$
<br />42,841.79
<br />$
<br />24,000.00
<br />$
<br />66,841.79
<br />35%
<br />Contract Services
<br />Labor
<br />$
<br />60,000.00
<br />$
<br />56,300.00
<br />72%
<br />Permits and Fees
<br />$
<br />10,300.00
<br />$
<br />10,300.00
<br />13%
<br />Physical Inspections
<br />$
<br />5,500.00
<br />$
<br />5,500.00
<br />7%
<br />Communications, Outreach and Tracking
<br />$
<br />2,500.00
<br />$
<br />2,500.00
<br />3%
<br />FY 2016-2017 & 2017-2018
<br />Budgeted & Expended
<br />$
<br />--
<br />3,700.00
<br />Total Contract Services
<br />$
<br />$
<br />78,300.00
<br />$
<br />78,300.00
<br />40%
<br />Construction Costs
<br />Project Materials (including rentals)
<br />$
<br />42,753.00
<br />$
<br />40,753.00
<br />FY 2016-2017 & 2017-2018 Budgeted & Expended
<br />$
<br />2,000.00
<br />Total Construction Costs
<br />$
<br />42,753.00
<br />$
<br />42,753.00
<br />22%
<br />Total Management & Operating Expenses
<br />$
<br />42,841.79
<br />$
<br />24,000.00
<br />$
<br />66,841.79
<br />Total Contract Services
<br />$
<br />$
<br />78,300.00
<br />$
<br />82,000.00
<br />Total Construction Costs
<br />$
<br />$
<br />42,753.00
<br />$
<br />44,753.00
<br />FY 2016-2017 & FY 2017-2018 Budgeted
<br />$
<br />150,753.00
<br />BUDGET TOTAL
<br />$
<br />193,594.79
<br />$
<br />145,053.00
<br />$
<br />193,594.79
<br />Amendment No. One to
<br />Consulting Services Agreement between City of San Leandro and 7/1/2018
<br />Rebuilding Together Oakland East Bay Page 1 of 1
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