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EXHIBIT B <br />Fair Housing Services <br />FY 2004-2005 <br />BUDGET <br />Item Amount in dollars <br />Personnel salaries 10,135 <br />Personnel benefits 2,130 <br />Rent 993 <br />Tele hone 210 <br />General ex enses 1,532 <br />TOTAL $15,000 <br />NOTE: Subject to change with prior approval of City. <br />22 <br />Agreement for Fair Housing Services, FY 2004-05 <br />City of San Leandro <br />G:\cd\all council matena1~2004 07-19; Consent; Fair HousingWgreement 2004-05-FH.doc <br />