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EXHIBIT B <br />BUDGET <br />ECHO Housing — Rental Assistance Program <br />City of San Leandro: CDBG <br />FY 2012 -2013 <br />SALARIES <br />Executive Director <br />$ 560 <br />Outreach /Compliance Specialist <br />$ 318 <br />Receptionist <br />$ 301 <br />Bookkeeper <br />$ 430 <br />RAP Counselor <br />$1,425 <br />TOTAL SALARIES <br />$3,034 <br />Fringe Benefits <br />$ 788 <br />Rent <br />$ 436 <br />Telephone <br />$ 81 <br />General Operating Expenses <br />$ 661 <br />TOTAL BUDGETED <br />$5,000 <br />TOTAL AMOUNT AWARDED <br />$5,000 <br />BALANCE <br />$ - <br />-16— <br />CDBG Agreement with ECHO Housing — <br />Rental Assistance Program FY12 -13 <br />