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ECHO CDBG BUDGET <br />FY 05-06 <br />s <br />San Leandro Fair Housin FY2005.06 ', <br />No. of Personnel 0.18 <br />Contract Revenue $ 15,000 <br />Contract Costs: <br />Salaries: <br />Executive Director ' $ 876 <br />Staff Services Coordinator $ 730 <br />Program Director $_____584_ <br />Receptionist-Hay _1 $ 482 <br />Bookkeeper $ 652 <br />Fair Housing Counselor-AC $ 5,729 <br />TOTAL SALARIES 1 $ 9,052 <br />Fringe Benefits <br />FICA $ 693 <br />---- <br />SUI/Training Tax <br />-- ~ <br />$ <br />46 <br />Workers Compensation I $ 186 <br />Emp. Health In_suranc_e _ __'~ <br />~ $ 1,057 <br />TOTAL FRINGE $ 1,982 <br />-- --~' - <br />TOTAL SALIFR ~ $ 11,034 <br />Occupancy Costs ___ <br />__ - -- <br />Rent: _ <br />Hayward (& utilities/janitor) ' $ 953 <br />Telephone: <br />Hayward $ 221 <br />_ <br />TOTAL OCCUPANCY _ <br />~~ $ 1,174 <br />_~~ -------- -- <br />General I -- <br />' - -- . <br />__ <br />__ <br />Office Supplies _ _ <br />$ <br />93 <br />_ _ <br />Advertising <br />_ _ - - f $ _ <br />11 <br />Printing/Copying ~ $ 28 <br />Equipment MainlRental ! $ 339 <br />Postage $ 56 <br />Audit 'i $ 65 <br />DP/Consultant Svs, <br />- _ ~ $ 6 <br /> <br />Insurance/Bonding - <br />$ <br />82 <br />__ __ __ - _ <br />Training/Education <br />, <br />$ _ <br />78 <br />_ <br />Memberships/Pubs _ _ <br />' $ 89 <br />Mileage ~~ $ 100 <br />- - <br />FH Education Program <br />$ ~ -- - <br />646 <br />_ <br />Checker Pool Compens. <br />----- - - -- --- - _ <br />' $ _ <br />1,200 <br />------ <br />TOTALGENERAL <br />--_ ~ $_ 2,791 <br />_-- <br />TOTAL CONTRACT COSTS $ 15,000 <br />G:ICOMMUNITYDEVELOPMENTWOUS/NG SERVICES DIVISIONICDBGIECHOIFY05-061FairHousing CounselinglECHO <br />CDBG Budget 05-06.XCL <br />