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ECHO HOUSING -FAIR HOUSING SERVICES <br />for the City of San Leandro <br />CDBG Budget 2008/2009 <br />Contract Revenue 14000 <br />Contract Costs: <br />Salaries: <br />Executive Director 1085 <br />Staff Services Coordinator 931 <br />Program Director 938 <br />Receptionist-Hay 615 <br />Bookkeeper 832 <br />Fair Housing Counselor 3444 <br />TOTAL SALARIES 7845 <br />Fringe Benefits <br />FICA 600 <br />SUI/Training Tax 86 <br />Workers Compensation 94 <br />Emp. Health Insurance 897 <br />TOTAL FRINGE 1677 <br />TOTAL SAL/FR 9523 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) 975 <br />Telephone: <br />Hayward 203 <br />TOTAL OCCUPANCY 1178 <br />General <br />Office Supplies 200 <br />Advertising 58 <br />Printing/Copying 40 <br />Equipment Main/Rental 327 <br />Postage 123 <br />Audit 102 <br />DP/Consultant Svs. 5 <br />Insurance/Bonding 123 <br />Training/Education 41 <br />Memberships/Pubs 55 <br />Mileage 60 <br />FH Audit 1445 <br />Checker Pool Compens. 720 <br />TOTAL GENERAL 3299 <br />TOTAL CONTRACT COSTS 14000 <br />-18- <br />Agreement for ECHO Fair Housing Services, FY 2008-09 <br />G: ICOMMUNITYDEVELOPMENTIHOUSING SERVICES DIVISIOIJICDBCISUBRECIPIENTSIECFIOIFY08-091Fnir~HousinglFY08-09 ECHD CDBG Subrecipient <br />Agreement -Fair Housing Counseling.doc <br />