ADMINISTRATIVE BUDGET
Fiscal Year 2023-2024
Revenue Summary
RPTTF Administrative Allowance $ 250,000 $ 250,000
Expenditure Summary
Salary and Benefits $ 180,000
Professional and Administrative Expenses $ 41,000 Other Operating Expenses $ 14,000 City Cost Allocation Plan $ 15,000 $ 250,000
0.38 SUCCESSOR AGENCY TO THE RICHMOND COMMUNITY
REDEVELOPMENT AGENCY
Exhibit B
Administrative Budget