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• <br /> EXHIBIT B <br /> BUDGET <br /> ECHO Housing — Tenant/Landlord Counseling Services <br /> City of San Leandro: CDBG FY 2012 - 2013 <br /> SALARIES <br /> Executive Director $1,207 <br /> Outreach /Compliance Specialist $ 400 <br /> Receptionist $ 649 <br /> Bookkeeper $ 926 <br /> Tenant/Landlord Counselor $2,958 <br /> TOTAL SALARIES $6,140 <br /> Fringe Benefits* $2,058 <br /> Rent $1,044 <br /> Telephone $ 195 <br /> General Operating Expenses** $1,075 <br /> TOTAL BUDGETED $10,512 <br /> TOTAL AMOUNT AWARDED $10,512 <br /> BALANCE $ - <br /> 'Fringe Benefits include FICA, SUI/Training Tax, Workers Comp., and Emp.Health Ins. <br /> "General Operating Expenses include expenses such as Office Supplies, Advertising, Printing /Copying, <br /> Equipment Maintenance /Rent, Postage, Audit, Consultant Services, Insurance & Bonding, Training & <br /> Education, Membership & Publication, and Mileage. <br /> -16— <br /> CDBG Agreement with ECHO Housing — <br /> Tenant/Landlord Counseling FY12 -13 <br />