Laserfiche WebLink
ECHO HOUSING — FAIR HOUSING SERVICES <br />for the City of San Leandro <br />CDBG Budget 201112012 <br />Contract Revenue <br />Contract Costs: <br />Salaries: <br />Executive Director <br />Direct Services Specialist <br />Outreach /Compliance Specialist <br />Receptionist -Hay <br />Bookkeeper <br />Fair Housing Counselor <br />TOTAL SALARIES <br />Fringe Benefits <br />FICA <br />SUI/Training Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SAUFR <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities /janitor) <br />Telephone: <br />Hayward <br />TOTAL OCCUPANCY <br />General <br />Office Supplies <br />Advertising <br />Printing /Copying <br />Equipment Main /Rental <br />Postage <br />Audit <br />DP /Consultant Svs. <br />Insurance/Bonding <br />Training /Education <br />Memberships /Pubs <br />Mileage <br />FH Audit <br />Checker Pool Compens. <br />TOTAL GENERAL <br />TOTAL CONTRACT COSTS <br />11760 <br />963 <br />711 <br />827 <br />557 <br />739 <br />2508 <br />6305 <br />482 <br />54 <br />95 <br />833 <br />1464 <br />7769 <br />I.11YA <br />130 <br />932 <br />171 <br />49 <br />24 <br />333 <br />44 <br />87 <br />4 <br />105 <br />35 <br />30 <br />25 <br />1210 <br />942 <br />3059 <br />11760 <br />-17- <br />CDBG Agreement with ECHO Housing - <br />Fair Housing Services FYI 1-12 <br />