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ECHO HOUSING - RENTAL ASSISTANCE PROGRAM <br />for the City of San Leandro <br />CDBG Budget 2011/2012 <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 />Tenant/LL -SL <br />TOTAL SALARIES <br />Fringe Benefits <br />FICA <br />SUI/Training Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SALIFR <br />Occupancy Costs <br />Rent: <br />Hayward (& utilitiesfjanitor) <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 Svcs. <br />Insurance /Bonding <br />Training /Education <br />Memberships /Publications <br />Mileage <br />TOTAL GENERAL <br />TOTAL CONTRACT COSTS <br />5000 <br />413 <br />305 <br />354 <br />239 <br />317 <br />1114 <br />2742 <br />210 <br />23 <br />41 <br />357 <br />631 <br />3373 <br />638 <br />103 <br />741 <br />135 <br />39 <br />19 <br />265 <br />35 <br />69 <br />5 <br />83 <br />28 <br />24 <br />184 <br />886 <br />5000 <br />-17— <br />CDBG Agreement with ECHO Housing — <br />Rental Assistance Program FY11 -12 <br />