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EXHIBIT B <br />BUDGET <br />La Clfnica de La Raza, Inc. <br />City of San Leandro: CDBG FY 2020-2021 <br />Project Coordinator <br />$13,028 <br />Peer Specialists <br />$43,885 <br />Clinical Supervisor <br />$3,808 <br />Fringe Benefits @27.3% <br />$16,577 <br />Subtotal Personnel <br />$77,298 <br />Phone/Communication <br />$6,000 <br />Marketing <br />$2,459 <br />Supplies <br />$1,200 <br />Subtotal Operating Costs <br />$9,659 <br />Total Direct Costs <br />$86,957 <br />Indirect Costs @15% <br />$13,043 <br />TOTAL BUDGETED <br />$100,000 <br />TOTAL AMOUNT AWARDED <br />$100,000 <br />