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<br />ECHO HOUSING -LANDLORD - TENANT SERVICES <br />for the City of San Leandro <br /> <br />CDBG 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 />TenanVLL-SL & UC <br />TOTAL SALARIES <br /> <br />29750 <br /> <br />2284 <br />1960 <br />1568 <br />1295 <br />1752 <br />13113 <br />21972 <br /> <br />Fringe Benefits <br />FICA <br />SUllTraining Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SALlFR <br /> <br />1681 <br />196 <br />382 <br />2475 <br />4734 <br />26706 <br /> <br />Occupancy Costs <br />Rent: <br />Hayward Office (&utilities/janitor) <br />Telephone: <br />Hayward Office <br />TOTAL OCCUPANCY <br /> <br />1324 <br /> <br />309 <br />1633 <br /> <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 />TOTAL GENERAL <br />TOTAL CONTRACT COSTS <br /> <br />215 <br />15 <br />45 <br />519 <br />94 <br />99 <br />7 <br />87 <br />111 <br />114 <br />105 <br />1411 <br />29750 <br /> <br />- 16- <br /> <br />ECHO Agreement for landlord Tenant Counseling Services, FY 2006-07 <br />G:ICOMMUNITY DEVELOPMENTlHOUSING SERVICES OIV/SIONlCOBGISUBRECIPIENTSIECHOIFY06-07\Tenant- Landlord CounselinglFY06.07 ECHO COBG <br />Subrecipient Agreement- Tenant Landlord Counseling. doc <br />