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