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ECHO HOUSING -FAIR HOUSING SERVICES <br />for the City of San Leandro <br />CDBG Budget 2009/2010 <br />Contract Revenue <br />Contract Costs: <br />Salaries: <br />Executive Director <br />Direct Services Specialist <br />Outreach/Compliance Coord. <br />Receptionist-Hay <br />Bookkeeper <br />Fair Housing Counselor <br />TOTAL SALARIES <br />Fringe Benefits <br />FICA <br />SUI/Training Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SAL/FR <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) <br />Telephone: <br />Hayward <br />TOTAL OCCUPANCY <br />General <br />Office Supplies <br />Advertising <br />Printing/Copying <br />Equipment Main/Rental <br />Postage <br />Audit <br />DP/Consultant Svs. <br />Insurance/Bonding <br />Training/Education <br />Memberships/Pubs <br />Mileage <br />FH Audit <br />Checker Pool Compens. <br />TOTAL GENERAL <br />TOTAL CONTRACT COSTS <br />14000 <br />1118 <br />959 <br />967 <br />634 <br />858 <br />3513 <br />8049 <br />616 <br />87 <br />97 <br />902 <br />1702 <br />9751 <br />854 <br />180 <br />1034 <br />185 <br />53 <br />37 <br />304 <br />114 <br />95 <br />5 <br />114 <br />38 <br />51 <br />56 <br />1502 <br />661 <br />3215 <br />14000 <br />-19- <br />CDBG Agreement with <br />ECHO Fair Housing Services FYQ9-1d <br />