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EXHIBIT B <br />BUDGET <br />ECHO HOUSING -TENANT/LANDLORD COUNSELING SERVICES <br />for the City of San Leandro <br />CDBG Budget 2010/2011 <br />Contract Revenue 15000 <br />Contract Costs: <br />Salaries: <br />Executive Director 1366 <br />Direct Services Specialist 1172 <br />Outreach/Compliance Coord. 1172 <br />Receptionist-Hay 790 <br />Bookkeeper 1048 <br />Tenant/LL-SL 4658 <br />TOTAL SALARIES 10206 <br />Fringe Benefits <br />FICA 781 <br />SUI/Training Tax 78 <br />Workers Compensation 122 <br />Emp. Health Insurance 1243 <br />TOTAL FRINGE 2224 <br />TOTAL SAL/FR 12430 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) 1176 <br />Telephone: <br />Hayward 190 <br />TOTAL OCCUPANCY 1366 <br />General <br />Office Supplies 229 <br />Advertising 66 <br />Printing/Copying 32 <br />Equipment Main/Rental 447 <br />Postage 58 <br />Audit 117 <br />DP/Consultant Svs. 6 <br />Insurance/Bonding 140 <br />Training/Education 46 <br />Memberships/Pubs 40 <br />Mileage 23 <br />TOTAL GENERAL 1204 <br />TOTAL CONTRACT COSTS 15000 <br />NOTE: Subject to change with prior approval of the City, but not more than two times in one fiscal year. <br />-16- <br />CDBG Agreement with ECHO Housing - <br />Tenant/Landlord Counseling FY10-11 <br />