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EXHIBIT B <br />BUDGET <br />Agreement Number: DR20R-018-003 <br />Recipient: City of South Bend <br />Funding Source/Activity Type: LI3RD <br />Budget Line -Item <br />Total Allowable Amount <br />Per Unit Requirements <br />W <br />Contract for Hazard Control ork <br />$281,250 <br />$10,000/unit <br />Risk Assessment/Inspection <br />$4f,400 <br />$900/tint <br />Clearance <br />$11,400 <br />$285/unit <br />Staff Su oEt <br />$107,001 <br />N/A <br />Personnel (Direct Labor <br />$22,900 <br />N/A <br />Healthy Homes Supplemental Funding <br />$65,000 <br />$5,000/unit <br />HUD Share total <br />1 $528,951 <br />LEAD- CITY of SOUTH BEND LD-018-003 <br />T)-,,f.- Page 19 of23 <br />