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EXHIBIT B <br />BUDGET <br />ECHO HOUSING -FAIR HOUSING SERVICES <br />for the City of San Leandro <br />CDBG Budget 201012011 <br />Contract Revenue 14000 <br />Contract Costs: <br />Salaries: <br />Executive Director 1051 <br />Direct Services Specialist 902 <br />Outreach/Compliance Coord. 902 <br />Receptionist-Hay 608 <br />Bookkeeper 806 <br />Fair Housing Counselor 3583 <br />TOTAL SALARIES 7852 <br />Fringe Benefits <br />FICA 601 <br />SUIlTraining Tax 60 <br />Workers Compensation 94 <br />Emp. Health Insurance 956 <br />TOTAL FRINGE 1711 <br />TOTAL SAUFR 9563 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities/janitor) 976 <br />Telephone: <br />Hayward 158 <br />TOTAL OCCUPANCY 1134 <br />General <br />Office Supplies 190 <br />Advertising 55 <br />Printing/Copying 27 <br />Equipment Main/Rental 371 <br />Postage 49 <br />Audit 97 <br />DP/Consultant Svs. 4 <br />Insurance/Bonding 117 <br />Training/Education 39 <br />Memberships/Pubs 33 <br />Mileage 56 <br />FH Audit 1430 <br />Checker Pool Compens. 835 <br />TOTAL GENERAL 3303 <br />TOTAL CONTRACT COSTS 14000 <br />NOTE: Line item ,amounts subject to change with prior approval of City, but not more than two times in one <br />fiscal year. <br />-16- <br />CDBG Agreement with ECHO Housing - <br />Fair Housing Services FY10-11 <br />