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EXHIBIT B <br />BUDGET <br />FAMILY VIOLENCE LAW CENTER <br />City of San Leandro: CDBG FY 2020-2021 <br />Executive Director <br />$ 3,606 <br />Managing Attorney <br />$ 3,045 <br />Staff Attorneys <br />$ 8,470 <br />Finance Director <br />$ 3,235 <br />Salaries Subtotal <br />$18,356 <br />Benefits <br />$ 2,126 <br />Total Personnel <br />$20,482 <br />IT Contract <br />$ 1,207 <br />Rent <br />$ 1,604 <br />Consumable Supplies <br />$ 407 <br />Books, Subscriptions, Reference <br />$ 600 <br />Membership and Dues <br />$ 450 <br />Professional Liability Insurance <br />$ 250 <br />TOTAL BUDGETED <br />$25,000 <br />TOTAL AMOUNT AWARDED <br />$25,000 <br />