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ECHO HOUSING —LANDLORD - TENANT SERVICES <br />for the City of San Leandro <br />CDBG Budget 2007/2008 <br />Contract Revenue <br />29750 <br />Contract Costs: <br />192 <br />Salaries: <br />300 <br />Executive Director <br />2547 <br />Staff Services Coordinator <br />2186 <br />Program Director <br />2186 <br />Receptionist - Hayward Office <br />1444 <br />Bookkeeper <br />1954 <br />Tenant/LL-SL <br />9685 <br />TOTAL SALARIES <br />20002 <br />Fringe Benefits <br />FICA <br />1530 <br />SUI/Training Tax <br />192 <br />Workers Compensation <br />300 <br />Emp, Health Insurance <br />2228 <br />TOTAL FRINGE <br />4250 <br />TOTAL SAUFR <br />24252 <br />Occupancy Costs <br />Rent: <br />Hayward Office (&utilities/janitor) 2585 <br />Telephone: <br />Hayward Office 603 <br />TOTAL OCCUPANCY 3188 <br />General <br />Office Supplies <br />411 <br />Advertising <br />39 <br />Printing/Copying <br />80 <br />Equipment Main/Rental <br />930 <br />Postage <br />163 <br />Audit <br />245 <br />DP/Consultant Svs, <br />16 <br />Insurance/Bonding <br />170 <br />Training/Education <br />57 <br />Memberships/Pubs <br />159 <br />Mileage <br />40 <br />TOTAL GENERAL <br />2310 <br />TOTAL CONTRACT COSTS <br />29750 <br />-16— <br />ECHO Agreement for Landlord Tenant Counseling Services, FY 2007-08 <br />G:ICOMMUNITY DEVELOPMENTIHOUSING SERVICES DIVISIOMCDBGISUBRECIPIENTSIECHOIFY07-OBV-andlord-TenantlFY07-08 ECHO CDBG Subrecipient <br />Agreement - Landlord Tenant Counseling.doc <br />