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EXHIBIT B <br />BUDGET <br />ECHO Housing — Tenant /Landlord Counseling Services <br />City of San Leandro: CDBG <br />FY 2012 -2013 <br />SALARIES <br />Executive Director <br />$1,207 <br />Outreach /Compliance Specialist <br />$ 400 <br />Receptionist <br />$ 649 <br />Bookkeeper <br />$ 926 <br />Tenant/LL -SoCo <br />$2,958 <br />TOTAL SALARIES <br />$6,140 <br />Fringe Benefits <br />$2,058 <br />Rent <br />$1,044 <br />Telephone <br />$ 195 <br />General Operating Expenses <br />$1,075 <br />TOTAL BUDGETED <br />$10,512 <br />TOTAL AMOUNT AWARDED <br />$10,512 <br />BALANCE <br />$ - <br />-16— <br />CDBG Agreement with ECHO Housing — <br />Tenant /Landlord Counseling FY12 -13 <br />