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Rental Assistance Program Budget Detail
<br />i. Salaries, Wages, Fringe Benefits:
<br />Staff Attorney at $68,508. base salary, %40 FTE for this program, for a of total: $27,403.20.
<br />• Primary responsibilities will include: directly representing low-income tenants in unlawful detainer trials and
<br />appeals; directly representing low-income tenants in administrative hearings; supervising and/or providing
<br />consultations at drop-in clinics; providing Know Your Rights presentations to community-based organizations; and
<br />representing Centro and its clients at community events, stakeholder meetings, City Council hearings, etc.
<br />Directing Attorney, at $100,000. base salary, %2 FTE for this program, for a total: $2,000.
<br />• Provide broad -level oversight of both the Legal Services and Rental Assistance Programs.
<br />Housing Advocate, at $53,997.00 base salary, %50 FTE for this program, for a total of $27,146.65.
<br />• Primary responsibilities will include providing coordinated entry and intake assessments for participants seeking rental
<br />assistance, identifying needs for legal services, and coordinating initial services; helping families access resources for
<br />housing related assistance; advocating with managers and owners; assisting families with applications for rental
<br />assistance; providing mobile advocacy and community engagement as needed; coordinating connections with other
<br />services as needed; and participating in training sessions/agency meetings.
<br />Junior Accountant, at $61,350. base salary, %6 FTE for this program, for a total: $3,681.0.
<br />• Track and monitor expenses and prepare City billings and invoices as required.
<br />Fringe Benefits, at 25% of base salaries, for a total of $14,959.21
<br />Subtotal: $75,190.06
<br />ii. Proaram Expenses
<br />Information Technology
<br />• Inclusive of monitoring and maintaining computer hardware, software, systems, networks, printers and scanners
<br />necessary to administer the program, for a total of $7,030.
<br />Indirect Cost Allocation Plan (2% of Total Budget)
<br />• At 10% of total Salaries, Wages, Fringe and Program Expenses, for a total of $8,173.94.
<br />Subtotal: $14,549.01
<br />Rental Assistance Grants
<br />• For the purpose of ensuring the preservation of housing stability, Rental Assistance Grant applications will be accepted
<br />on a first-come, first -serve basis, with priority given to those who are most in need, with the lowest income levels—as
<br />outlined in the Applicant Eligibility and Requirements section of the Addendum to RFP 58295—(up to $8,940 per
<br />household/application for 3 months of past due/partial/full rent), for a total $361,578.
<br />Subtotal: $361,578.
<br />TOTAL RENTAL ASSISTANCE PROGRAM EXPENSES: $450,000.
<br />CDBG Subrecipient Agreement between City of San Leandro and July 1, 2020 to June 30, 2021
<br />Centro Legal de la Raza — Rental Assistance Program Exhibit B Page 2 of 2
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