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EXHIBIT B <br />BUDGET <br />Service Opportunity for Seniors (SOS) <br />City of San Leandro: CDBG FY 2019-2020 <br />Personnel Costs: <br />Salaries / Wages (4 drivers) <br />$25,000 <br />Taxes, Fringe and W.C. <br />$3,250 <br />Mileage at $0.65/Mile <br />$750 <br />COVID-19 Emergency Response <br />Temporary Staffing <br />$5,000 <br />Additional Salaries & Overtime <br />$6,576 <br />215 (5 -packs) of Shelf -Stable Emergency Meals <br />$3,424 <br />TOTAL BUDGETED <br />$44,000 <br />TOTAL AMOUNT AWARDED <br />$44,000 <br />