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ECHO HOUSING — FAIR HOUSING SERVICES <br />for the City of San Leandro <br />CDBG Budget 2007/2008 <br />Contract Revenue <br />14000 <br />Contract Costs: <br />Salaries: <br />Executive Director <br />986 <br />Staff Services Coordinator <br />846 <br />Program Director <br />846 <br />Receptionist — Hayward office <br />559 <br />Bookkeeper <br />756 <br />Fair Housing Counselor -AC <br />4013 <br />TOTAL SALARIES <br />8006 <br />Fringe Benefits <br />FICA <br />612 <br />SUI/Training Tax <br />74 <br />Workers Compensation <br />120 <br />Emp. Health Insurance <br />862 <br />TOTAL FRINGE <br />1668 <br />TOTAL SAIJFR <br />9674 <br />Occupancy Costs <br />Rent: <br />Hayward office (& utilitiesranitor) <br />947 <br />Telephone: <br />Hayward office <br />220 <br />TOTAL OCCUPANCY <br />1167 <br />General <br />Office Supplies <br />151 <br />Advertising <br />14 <br />Printing/Copying <br />29 <br />Equipment Main/Rental <br />342 <br />Postage <br />60 <br />Audit <br />63 <br />DP/Consultant Svs. <br />6 <br />Insurance/Bonding <br />63 <br />Training/Education <br />69 <br />Memberships/Pubs <br />59 <br />Mileage <br />60 <br />FH Education Program <br />1558 <br />Checker Pool Compens. <br />685 <br />TOTAL GENERAL <br />3159 <br />TOTAL CONTRACT COSTS 14000 <br />-17- <br />Agreement for ECHO Fair Housing Services, FY 2007-08 <br />G: I COMMUNI7YDEVELOPMENIIHOUSING SERVICES DIVISIOMCDB0 SURRECIPIEN7MECH0IFY07-081Fair HousingtFY07-08 ECHO CDBG Subrecipient <br />Agreement - Fair Housing Counseling.doc <br />