Attachment_B_0000011989_Grant_Budget_Template.xlsx

This is a Grant Budget Template for a Fiscal Year 2026-2027 grantee submission related to a Code Enforcement Outreach Program for the City of San Francisco, California. The budget proposal outlines a comprehensive funding request for a program designed to assist landlords and property managers throughout the city in understanding and complying with the San Francisco Housing Code. The grantee organization is a local non-profit with demonstrated experience in code enforcement outreach, specifically targeting citywide landlords as the primary service population.

The total grant budget request is $846,375, comprised of $742,500 in direct expenses and $111,375 in indirect expenses calculated at the 15% cap. Direct expenses include $418,500 in personnel costs covering nine staff positions ranging from director to entry-level staff with allocations between 20% and 100%, plus 35% fringe benefits totaling $108,500. Non-personnel expenses of $92,000 cover operational costs including rent ($50,000), utilities ($10,000), equipment, supplies, and administrative expenses. Program-specific expenses total $232,000 and include program materials, food, event costs, transportation, stipends, and three subgrantee allocations of $100,000, $50,000, and $50,000 respectively. The budget reflects a structured allocation for a multifaceted outreach initiative with both direct service delivery and subgrant distribution components.