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• <br /> • EXHIBIT 13 <br /> BUDGET <br /> Agreement Number: DR2OR-018-003 <br /> Recipient: City of South Bend <br /> Funding Source/Activity Type: CDBG-D <br /> Ei <br /> is Budget Line-Item Total Allowable Amount <br /> Contract for Hazard Control Work $118,750 <br /> Staff Support $10,161 <br /> Personnel(Direct Labor) $6,250 <br /> Fringe Benefits $8,745 <br /> Total Match • $143,906 <br /> E , <br /> is - <br /> Er <br /> CDBG-D CITY of SOUTH BEND DR2OR-018-003 <br /> Recapture Page 18 of 24 <br />