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ECHO HOUSING - FAIR HOUSING SERVICES <br /> for the City of San Leandro <br /> CDBG Budget 2011/2012 <br /> Contract Revenue 11,684 <br /> Contract Costs: <br /> Salaries: <br /> Executive Director 963 <br /> Direct Services Specialist 711 <br /> Outreach/Compliance Specialist 827 <br /> Receptionist -Hay 557 <br /> Bookkeeper 739 <br /> Fair Housing Counselor 2508 <br /> TOTAL SALARIES 6305 <br /> Fringe Benefits <br /> FICA 482 <br /> SU /Training Tax 54 <br /> Workers Compensation 95 <br /> Emp. Health Insurance 833 <br /> TOTAL FRINGE 1464 <br /> TOTAL SAL/FR 7769 <br /> Occupancy Costs <br /> • <br /> Rent: <br /> Hayward (& utilities/janitor) 802 <br /> Telephone: <br /> Hayward 130 <br /> TOTAL OCCUPANCY 932 <br /> General <br /> Office Supplies 171 <br /> Advertising 49 <br /> Printing /Copying 24 <br /> Equipment Main /Rental 333 <br /> Postage 44 <br /> Audit 87 <br /> • <br /> DP /Consultant Sys. 4 <br /> Insurance /Bonding 105 <br /> Training /Education 35 <br /> Memberships /Pubs 30 <br /> Mileage 25 <br /> • <br /> FH Audit 1100 <br /> Checker Pool Compens. 976 <br /> TOTAL GENERAL 2983 <br /> TOTAL CONTRACT COSTS 11684 <br /> -17- <br /> CDBG Agreement with ECHO Housing - <br /> Fair Housing Services FY11 -12 <br />