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<br />EXHIBIT B <br /> <br /> <br />BUDGET <br />Davis Street Family Resource Center – Basic Needs Services <br />City of San Leandro: CDBG FY 2022-2023 <br /> <br />Salary Cost $26,700 <br />Fringe Benefit $2,672 <br /> <br />Vehicle Operation $1,060 <br /> <br />Salary Cost & Fringe Benefit (Behavioral Health Director) $3,380 <br /> <br />TOTAL BUDGETED $33,812 <br /> <br />TOTAL AMOUNT AWARDED $33,812 <br /> <br /> <br /> <br />