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EXHIBIT B <br />BUDGET <br />Building Futures With Women and Children <br />City of San Leandro: CDBG FY 2020-2021 <br />Personnel Expenses <br />DV Outreach Manager <br />$15,000 <br />DV Outreach Counselor <br />$1,200 <br />Benefits <br />$3,450 <br />Total Salaries and Wages <br />$19,650 <br />Operating Expenses <br />Consultant <br />$1,600 <br />Training Materials <br />$1,200 <br />Travel / Mileage <br />$300 <br />Total Operating Expenses <br />$3,100 <br />Total Direct <br />$22,750 <br />Indirect Costs — 10% <br />$2,250 <br />TOTAL BUDGETED <br />$25,000 <br />TOTAL AMOUNT AWARDED <br />$25,000 <br />