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ECHO HOUSING — RENTAL ASSISTANCE PROGRAM <br /> for the City of San Leandro <br /> CDBG Budget 2011/2012 <br /> Contract Revenue 5000 <br /> Contract Costs: <br /> Salaries: <br /> Executive Director 413 <br /> Direct Services Specialist 305 <br /> Outreach/Compliance Specialist 354 <br /> Receptionist -Hay 239 <br /> Bookkeeper 317 <br /> Tenant/LL -SL 1114 <br /> TOTAL SALARIES 2742 <br /> Fringe Benefits <br /> FICA 210 <br /> SUlffraining Tax 23 <br /> Workers Compensation 41 <br /> Emp. Health Insurance 357 <br /> TOTAL FRINGE 631 <br /> TOTAL SAUFR 3373 <br /> Occupancy Costs <br /> Rent: <br /> Hayward (& utilities /janitor) 638 <br /> Telephone: <br /> Hayward 103 <br /> TOTAL OCCUPANCY 741 <br /> General <br /> Office Supplies 135 <br /> Advertising 39 <br /> Printing /Copying 19 <br /> Equipment Main /Rental 265 <br /> Postage 35 <br /> Audit 69 <br /> DP /Consultant Svcs. 5 <br /> Insurance /Bonding 83 <br /> Training /Education 28 <br /> Memberships /Publications 24 <br /> Mileage 184 <br /> TOTAL GENERAL 886 <br /> TOTAL CONTRACT COSTS 5000 <br /> -17_ <br /> CDBG Agreement with ECHO Housing — <br /> Rental Assistance Program FY11 -12 <br />