EXHIBIT B
RENT PROGRAM BUDGET APPROPRIATION — FISCAL YEAR 2026-27 Rent Program Special Revenue Fund
Account Description Proposed Budget
Allocation FY2027
4100 Salaries 668,569
4200 Benefits 387,556
5110 Legal 147,500
5120 Consulting 160,000
5121 Translation 15,000
5311 Software Maintenance 100,850
5510 Transportation / Training 11,000
5540 Subscriptions 10,000
6310 Postage & Delivery 35,000
6320 General Office Supplies 10,000
6330 Forms / Business Cards 10,000
7410 Furniture & Fixtures 125,000
8120 Debt Service – Loan Interest 83,867
8316 Computer Services 135,774
8320 Buildings, Repair & Maintenance 16,619
8330 Insurance Services 73,013
8350 Indirect Service Cost 240,685
TOTAL 2,230,433
Notes:
1. The Finance Director is authorized to assign final fund, organization, and account codes and to make technical corrections to line-item amounts within the total appropriation of $2,230,433 consistent with the City’s accounting practices, provided the total appropriation is not increased.