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ECHO HOUSING - TENANT /LANDLORD COUNSELING SERVICES <br />for the City of San Leandro <br />CDBG Budget 2011/2012 <br />Contract Revenue <br />12409 <br />Contract Costs: <br />63 <br />Salaries: <br />31 <br />Executive Director <br />1239 <br />Direct Services Specialist <br />914 <br />Outreach /Compliance Specialist <br />1063 <br />Receptionist -Hay <br />716 <br />Bookkeeper <br />950 <br />Tenant/LL -SL <br />3289 <br />TOTAL SALARIES <br />8171 <br />Fringe Benefits <br />18 <br />FICA <br />625 <br />SUI/Training Tax <br />69 <br />Workers Compensation <br />123 <br />Emp. Health Insurance <br />1071 <br />TOTAL FRINGE <br />1888 <br />TOTAL SAUFR <br />10059 <br />Occupancy Costs <br />Rent: <br />Hayward (& utilities /janitor) <br />1031 <br />Telephone: <br />Hayward <br />167 <br />TOTAL OCCUPANCY <br />1198 <br />General <br />Office Supplies <br />220 <br />Advertising <br />63 <br />Printing /Copying <br />31 <br />Equipment Main /Rental <br />429 <br />Postage <br />56 <br />Audit <br />112 <br />DP /Consultant Svs. <br />5 <br />Insurance /Bonding <br />135 <br />Training /Education <br />45 <br />Memberships /Pubs <br />38 <br />Mileage <br />18 <br />TOTAL GENERAL <br />1152 <br />TOTAL CONTRACT COSTS <br />12409 <br />-17- <br />CDBG Agreement with ECHO Housing - <br />Tenant/Landlord Counseling FY11 -12 <br />