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ECHO CDBG BUDGET <br />FY 05-06 <br />San Leandro Tenant/Landlord - FY 2005-06 <br />No. of Personnel 0.48 <br />Contract Revenue $ 35,000 <br /> <br />Contract Costs: _ j _ <br />Salaries: _ _ _ _ <br />Executive Director $ 2,336 <br />Staff Services Coordinator _ $ 1,946_ <br />Program Director _ $ 1,55_6 <br />Receptionist-Hay $ 1,285 <br />Bookkeeper $ 1,739 <br />Tenant/LL-Hay $ 15,277 <br />TOTAL SALARIES $ 24,140 <br /> <br />Fringe Benefits <br />_ <br />FICA <br />$ <br />1,847 <br />SUI/Training Tax _ _ $ 121 <br />Workers Compensation $ 497 <br />Emp. Health Insurance _ $ 2,819 <br />TOTAL FRINGE $ 5,284 <br /> <br />TOTAL SALIFR $ 29,424 <br /> <br />Occupancy Costs <br />Rent: <br />Hayward (& utilitiesljanitor) __ <br />Telephone: <br />~ _ $ <br />_ 2,543 <br />Hayward $ 589 <br />TOTAL OCCUPANCY $ 3,132 <br /> <br />General <br />Office Supplies $ 247 <br />_ _ <br />Advertising_ $ 30 <br />Printing/Copying $ 74 <br />Equipment MainlRental $ 903 <br />Postage $ 148 <br />Audit $ 173 <br />DP/Consultant Svs. _ $ 15 <br />Insurance/Bonding $ 218 <br />Training/Education _$ 208 <br />MembershipslPubs $ 237 <br />Mileage $ 191 <br />TOTAL GENERAL $ 2,445 <br /> <br />TOTAL CONTRACT COSTS $ 35,000 <br />G:ICOMMUNITY DEVELOPMENTIHOUSING SERVICES DI VISIOMCDBGIECHOIFY05-061Tenant Landlord <br />CounselinglECHO CDBG Tenant -Landlord Budget 05-O6.xcl <br />