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<br /> <br />EXHIBIT B <br /> <br /> <br />BUDGET <br />Building Futures With Women and Children <br />City of San Leandro: CDBG FY 2020-2021 <br /> <br />Personnel Expenses <br />DV Outreach Manager $15,000 <br />DV Outreach Counselor $1,200 <br />Benefits $3,450 <br />Total Salaries and Wages $19,650 <br /> <br />Operating Expenses <br />Consultant $1,600 <br />Training Materials $1,200 <br />Travel / Mileage $300 <br />Total Operating Expenses $3,100 <br /> <br />Total Direct $22,750 <br /> <br />Indirect Costs – 10% $2,250 <br /> <br />TOTAL BUDGETED $25,000 <br /> <br />TOTAL AMOUNT AWARDED $25,000 <br /> <br /> <br /> <br /> <br />152