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<br /> <br />Amendment No. 1 Consulting Services Agreement between City of San Leandro and July 1, 2021 to June 30, 2022 <br />Centro Legal de la Raza – Tenant/Landlord Counseling Program – Exhibit B Page 1 of 2 <br /> <br />EXHIBIT B - BUDGET <br /> <br /> <br />Centro Legal de la Raza <br />City of San Leandro Tenant/Landlord Counseling Program <br />Program Budget | July 1, 2021 - June 30, 2022 <br /> <br />LEGAL SERVICES PROGRAM <br /> <br />Salaries, Wages, Fringe Base Salary %FTE Total <br />Staff Attorney $ 68,508 38% $26,033 <br />Directing Attorney $100,000 2% $2,000 <br />Junior Accountant $ 61,350 6% $3,681 <br />Fringe benefits (@25%) $7,929 <br /> <br />Subtotal $39,643 <br /> <br />Program Expenses <br />Marketing (direct costs) $1,028 <br />Indirect Cost Allocation (@10%) $2,729 <br /> <br />Subtotal $3,757 <br /> <br />Tenant/Landlord Counseling and Mediation <br />ECHO Housing $21,600 <br /> <br />Subtotal $21,600 <br /> <br />Subtotal: Legal Services Program $ 65,000 <br /> <br /> <br /> <br />219