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EXHIBIT B <br />BUDGET <br />REBUILDING TOGETHER OAKLAND | EAST BAY <br />City of San Leandro: CDBG FY 2021-2023 <br />Project Management <br /> Executive Director 29,000 <br /> Associate Program Manager 20,000 <br /> Program Assistant 28,000 <br /> Fringe 9,240 <br />Sub-Total Salaries/Fringe $86,240 <br />Project Delivery <br /> Description of Services, Part A 33,000 <br /> Description of Services, Part B 5,000 <br /> Description of Services, Part C 5,000 <br /> Description of Services, Part D 10,000 <br />Sub-Total Project Delivery $53,000 <br />Remediation Costs $10,760 <br />Sub-Total Remediation Costs <br />TOTAL BUDGETED $150,000 <br />TOTAL AMOUNT AWARDED $150,000 <br />5020981.1 <br />360