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ECHO HOUSING -LANDLORD -TENANT SERVICES <br />for the City of San Leandro <br />CDBG Budget 200812009* <br />Contract Revenue 29750 <br />Contract Costs: <br />Salaries: <br />Executive Director 2766 <br />Staff Services Coordinator 2374 <br />Program Director 2393 <br />Receptionist-Hay 1568 <br />Bookkeeper 2122 <br />Tenant/LL-SL 8782 <br />TOTAL SALARIES 20005 <br />Fringe Benefits <br />FICA 1530 <br />SUI/Training Tax 219 <br />Workers Compensation 240 <br />Emp. Health Insurance 2288 <br />TOTAL FRINGE 4277 <br />TOTAL SAL/FR 24282 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilitiesfjanitor) 2303 <br />Telephone: <br />Hayward 479 <br />TOTAL OCCUPANCY 2782 <br />General <br />Office Supplies 473 <br />Advertising 136 <br />Printing/Copying 94 <br />Equipment Main/Rental 774 <br />Postage 290 <br />Audit 242 <br />DP/Consultant Svs. 11 <br />Insurance/Bonding 290 <br />Training/Education 97 <br />Memberships/Pubs 131 <br />Mileage 147 <br />TOTAL GENERAL 2686 <br />TOTAL CONTRACT COSTS 29750 <br />*Although this budget does not include the Community Assistance Grant of $5,250, the objectives for <br />Community Assistance Grant are included in Scope of Work. <br />-17- <br />ECHO Agreement for Landlord Tenant Counseling Services, FY 2008-09 <br />G:ICOMMUNITY DEVELOPMENTIHOUSING SERVICES DIVISIONICDBGISUBRECIPIENTSIECHOIFY08-091Tenant LandlordlFY08-09 ECHO CDBG Subrecipient <br />Agreement -Landlord Tenanf Counseling.doc <br />