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<br />.. . <br /> <br />ECHO HOUSING - FAIR HOUSING SERVICES <br />for the City of San Leandro <br /> <br />COBG Budget 2006/2007 <br /> <br />Contract Revenue <br />Contract Costs: <br />Salaries: <br />Executive Director <br />Staff Services Coordinator <br />Program Director <br />Receptionist - Hayward office <br />Bookkeeper <br />Fair Housing Counselor-AC <br />TOTAL SALARIES <br />Fringe Benefits <br />FICA <br />SUllTraining Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SALlFR <br />Occupancy Costs <br />Rent: <br />Hayward office (& utilities/janitor) <br />Telephone: <br />Hayward office <br />TOTAL OCCUPANCY <br />General <br />Office Supplies <br />Advertising <br />Printing/Copying <br />Equipment Main/Rental <br />Postage <br />Audit <br />DP/Consultant Svs. <br />Insurance/Bonding <br />Training/Education <br />Memberships/Pubs <br />Mileage <br />FH Education Program <br />Checker Pool Compens. <br />TOTAL GENERAL <br /> <br />14000 <br /> <br />971 <br />833 <br />666 <br />550 <br />745 <br />5573 <br />9338 <br /> <br />714 <br />83 <br />162 <br />1052 <br />2011 <br />11349 <br /> <br />642 <br /> <br />150 <br />792 <br /> <br />104 <br />8 <br />21 <br />252 <br />45 <br />48 <br />5 <br />42 <br />54 <br />55 <br />63 <br />407 <br />755 <br />1859 <br /> <br />TOTAL CONTRACT COSTS <br /> <br />14000 <br /> <br />- 17. <br /> <br />Agreement for ECHO Fair Housing Services, FY 2006-07 <br />G:\COMMUNiTY DEVELOPMENT1HOUSiNG SERViCES DlVISIOMCDBG\SUBRECIPlENTSIECHO\FY06-07\Fair Housing\FY06-07 ECHO CDBG Subrecipient <br />Agreement - Fair Housing Counseling. doc <br />