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EXHIBIT B <br />BUDGET <br />ECHO HOUSING -RENTAL ASSISTANCE PROGRAM <br />for the City of San Leandro <br />CDBG Budget 2010/2011 <br />Contract Revenue 5000 <br />Contract Costs: <br />Salaries: <br />Executive Director 525 <br />Direct Services Specialist 451 <br />Outreach/Compliance Coord. 451 <br />Receptionist-Hay 304 <br />Bookkeeper 403 <br />Tenant/LL-SL 1820 <br />TOTAL SALARIES 3954 <br />Fringe Benefits <br />FICA 302 <br />SUIlTraining Tax 30 <br />Workers Compensation 47 <br />Emp. Health Insurance 478 <br />TOTAL FRINGE 857 <br />TOTAL SAL/FR 4811 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) 78 <br />Telephone: <br />Hayward 13 <br />TOTAL OCCUPANCY 91 <br />General <br />Office Supplies 16 <br />Advertising 4 <br />Printing/Copying 4 <br />Equipment Main/Rental 30 <br />Postage 4 <br />Audit 8 <br />Insurance/Bonding 9 <br />Training/Education 4 <br />Memberships/Pubs 3 <br />Mileage 16 <br />TOTAL GENERAL 98 <br />TOTAL CONTRACT COSTS 5000 <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 />Rental Assistance Program FY10-11 <br />