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ECHO HOUSING -LANDLORD -TENANT SERVICES <br />for the City of San Leandro <br />CDBG Budget 2009/2010* <br />Contract Revenue 27911 <br />Contract Costs: <br />Salaries: <br />Executive Director 2459 <br />Direct Services Specialist 2111 <br />Outreach/Compliance Coord. 2127 <br />Receptionist-Hay 1394 <br />Bookkeeper 1887 <br />Tenant/LL-SL 8810 <br />TOTAL SALARIES 18788 <br />Fringe Benefits <br />FICA 1437 <br />SUI/Training Tax 191 <br />Workers Compensation 225 <br />Emp. Health Insurance 1984 <br />TOTAL FRINGE 3838 <br />TOTAL SAL/FR 22626 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) 2142 <br />Telephone: <br />Hayward 450 <br />TOTAL OCCUPANCY 2782 <br />General <br />Office Supplies 465 <br />Advertising 134 <br />Printing/Copying 93 <br />Equipment Main/Rental 760 <br />Postage 285 <br />Audit 237 <br />DP/Consultant Svs. 11 <br />Insurance/Bonding 285 <br />Training/Education 96 <br />Memberships/Pubs 129 <br />Mileage 198 <br />TOTAL GENERAL 2693 <br />TOTAL CONTRACT COSTS 27911 <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 />-18- <br />CDBG Agreement with <br />ECHO Landlord Tenant Counseling Services FY09-10 <br />