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EXHIBIT B <br />BUDGET <br />REBUILDING TOGETHER OAKLAND I EAST BAY <br />City of San Leandro: CDBG FY 2020-2021 <br />Project Management <br />Executive Director <br />$11,250 <br />Program Manager <br />$24,500 <br />Bookkeeper <br />$1,250 <br />Fringe <br />$5,000 <br />Sub -Total Salaries/Fringe <br />$42,000 <br />Operating Expenses <br />Insurance <br />0 <br />Mileage/Gas <br />0 <br />Sub -Total Operating Expense <br />0 <br />Project Delivery <br />Labor <br />$56,750 <br />Permits and Fees <br />$9,000 <br />Communications, Outreach and Tracking <br />$1,500 <br />Sub -Total Project Delivery <br />$67,250 <br />Construction Costs <br />Project Materials (including rentals) <br />$40,750 <br />Sub -Total Construction Costs <br />$40,750 <br />TOTAL BUDGETED <br />$150,000 <br />TOTAL AMOUNT AWARDED <br />3522043.1 <br />