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<br />EXHIBIT B <br /> <br /> <br /> <br />BUDGET <br />REBUILDING TOGETHER OAKLAND | EAST BAY <br />City of San Leandro: CDBG FY 2022-2023 <br /> <br />Project Management <br /> Executive Director $7,000 <br /> Program Manager $17,200 <br /> Bookkeeper $800 <br /> Fringe $3,000 <br />Sub-Total Salaries/Fringe $28,000 <br /> <br />Operating Expenses <br /> Insurance 0 <br /> Mileage/Gas 0 <br />Sub-Total Operating Expense 0 <br /> <br />Project Delivery <br /> Labor $38,500 <br /> Permits and Fees $6,000 <br />Sub-Total Project Delivery $44,500 <br /> <br />Construction Costs <br /> Project Materials (including rentals) $27,500 <br />Sub-Total Construction Costs $27,500 <br /> <br />TOTAL BUDGETED $100,000 <br /> <br />TOTAL AMOUNT AWARDED $100,000 <br /> <br /> <br /> <br />3522043.1 <br /> <br />DocuSign Envelope ID: 0386A9D5-353F-4427-9DE0-B5C42FCCB67A