ADMINISTRATIVE BUDGET
Fiscal Year 2026-2027
Revenue Summary
RPTTF Administrative Allowance $ 318,027 $ 318,027
Expenditure Summary
Salary and Benefits $ 200,414
Professional and Administrative Expenses $ 100,413 Other Operating Expenses $ 2,200 City Cost Allocation Plan $ 15,000 $ 318,027
Exhibit B
Administrative Budget
SUCCESSOR AGENCY TO THE RICHMOND COMMUNITY
REDEVELOPMENT AGENCY