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<br />Consulting Services Agreement between City of San Leandro and Last revised 6/16/2023 <br /> FVLC for CAP Grant: Family Violence & Homelessness Prevention Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Budget Line Item FY2023-2024 <br />Personnel Expenses <br />Executive Director $5400.00 <br />Managing Attorney $4500.00 <br />Senior Staff Attorney $3500.00 <br />Staff Attorney $5200.00 <br />Finance Director/Grants Management $5000.00 <br />Benefits $2030.00 <br />Taxes $2657.00 <br />Subtotal Personnel $28,287.00 <br />Non-Personnel Expenses <br />Move-In Assistance $ <br />Supplies & Materials $750.00 <br />Equipment $ <br />Communications $1200.00 <br />Meetings & Convenings $ <br />Travel & Transportation $750.00 <br />Training $ <br />Consulting $ <br />Evaluation $ <br />Contract Services $2500.00 <br />Books, Subscriptions and Reference $1200.00 <br />Memberships & Dues $1350.00 <br />Insurance $750.00 <br />Operations $ <br />Facilities & Equipment $1500.00 <br />Subgrantees $ <br />Subtotal Non-Personnel $10,000.00 <br />Total Personnel & Non-Personnel $38,287.00 <br />Indirect Costs $2713.00 <br />TOTAL $41,000.00 <br />Proposed # of Persons Served: <br />Cost per Individual $ <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $82,000.00 ($41,000/year) per fiscal <br />year) for services to be performed pursuant to this Agreement. The total sum stated above shall be the total <br />DocuSign Envelope ID: 7641407B-50E6-483B-A9CD-588F07A5B32B