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EXHIBIT B <br />BUDGET <br />Centro Legal de la Raza <br />City of San Leandro: CDBG FY 2020-2021 <br />Salaries, Wages, Fringe <br />Staff Attorney (40% FTE) <br />$27,403.20 <br />Directing Attorney (2% FTE) <br />$2,000.00 <br />Housing Advocate (50% FTE) <br />$27,146.65 <br />Junior Accountant (6% FTE) <br />$3,681.00 <br />Fringe Benefits (25% of base salaries) <br />$14,959.21 <br />Subtotal <br />$75,190.06 <br />Program Expenses <br />Information Technology <br />$7,030.00 <br />Indirect Cost Allocation <br />(10% of total salaries, wages, fringe, program expenses) <br />$8,173.94 <br />Subtotal <br />$14,549.01 <br />Rental Assistance Grants <br />$361,578 <br />TOTAL BUDGETED <br />$451,972 <br />TOTAL AMOUNT AWARDED <br />$451,972 <br />CDBG Subrecipient Agreement between City of San Leandro and July 1, 2020 to June 30, 2021 <br />Centro Legal de la Raza — Rental Assistance Program Exhibit B Page 1 of 2 <br />