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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 2023-2024 <br /> <br />Project Management (E 165-43-232-5120) <br /> Executive Director $11,250 <br /> Program Manager $26,000 <br /> Bookkeeper $1,250 <br /> Fringe $5,000 <br />Sub-Total Salaries/Fringe $43,500 <br /> <br />Operating Expenses <br /> Insurance 0 <br /> Mileage/Gas 0 <br />Sub-Total Operating Expense 0 <br /> <br />Project Delivery (E 165-43-232-8501) <br /> Labor $56,750 <br /> Permits and Fees $9,000 <br />Sub-Total Project Delivery $65,750 <br /> <br />Construction Costs (E 165-43-232-8501) <br /> Project Materials (including rentals) $40,750 <br />Sub-Total Construction Costs $40,750 <br /> <br />TOTAL BUDGETED $150,000 <br /> <br />TOTAL AMOUNT AWARDED $150,000 <br /> <br /> <br /> <br />3522043.1 <br />