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<br />EXHIBIT B <br /> <br /> <br />BUDGET <br />La Clínica de La Raza, Inc. <br />City of San Leandro: CDBG FY 2020-2021 <br /> <br />Project Coordinator $13,028 <br />Peer Specialists $43,885 <br />Clinical Supervisor $3,808 <br />Fringe Benefits @27.3% $16,577 <br />Subtotal Personnel $77,298 <br /> <br />Phone/Communication $6,000 <br />Marketing $2,459 <br />Supplies $1,200 <br />Subtotal Operating Costs $9,659 <br /> <br />Total Direct Costs $86,957 <br />Indirect Costs @15% $13,043 <br />TOTAL BUDGETED $100,000 <br /> <br />TOTAL AMOUNT AWARDED $100,000 <br /> <br /> <br /> <br /> <br />258