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<br />ECHO HOUSING -LANDLORD. TENANT SERVICES <br />for the City of San Leandro <br /> <br />CDSG Budget 2007/2008 <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 />T en an tiLL -SL <br />TOTAL SALARIES <br /> <br />29750 <br /> <br />2547 <br />2186 <br />2186 <br />1444 <br />1954 <br />9685 <br />20002 <br /> <br />Fringe Benefits <br />FICA <br />SUlrrraining Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SAUFR <br /> <br />1530 <br />192 <br />300 <br />2228 <br />4250 <br />24252 <br /> <br />Occupancy Costs <br />Rent: <br />Hayward Office (&utilities/janitor) <br />Telephone: <br />Hayward Office <br />TOTAL OCCUPANCY <br /> <br />2585 <br /> <br />603 <br />3188 <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 />411 <br />39 <br />80 <br />930 <br />163 <br />245 <br />16 <br />170 <br />57 <br />159 <br />40 <br />2310 <br />29750 <br /> <br />-16 - <br /> <br />ECHO Agreement for Landlord Tenant Counseling Services. FY 2007-08 <br />G:\COMMUNITY DEVELOPMENTV-fOUSING SERVICES DIV/S/OMCDBG\SUBRECIPIENTSIECHOIFY07-08\LandlorrJ-TenantIFY07-O8 ECHO CDBG Subrecipient <br />Agreement - Landlord Tenant Counseling. doc <br />