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