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<br /> <br />Consulting Services Agreement between City of San Leandro and Last revised: 09/18/2023 <br />HECB for Cooling Center Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />PROFESSIONAL SERVICES BUDGET <br />Grantee Name: HCEB <br />Program San Leandro Cooling Center <br /> I. DIRECT COSTS <br /> <br /> $ <br />35 <br /> A. PERSONNEL $ <br />40 <br /> Salary FTE / <br />Number <br />of Days <br /> 8/01/2023- <br />10/31/2023 <br />Program Supervisor $ 67,704 0.33 <br /> $ <br />5,586 <br />Service Coordinator $ 207 40.00 <br /> $ <br />8,272 <br />Shelter Staff $ 172 40.00 <br /> $ <br />6,864 <br />Overtime Allowance <br /> $ <br />5,000 <br /> <br /> Subtotal <br /> <br /> $ <br />20,722 <br /> Fringe Benefits & Rate rate: 33.00% $ <br />6,838 <br /> SUBTOTAL $ <br />27,560 <br /> Operations <br /> Initial Technology and Office Supplies $ <br />1,500 <br />Bookeeping <br /> $ <br />4,500 <br />Janitorial <br /> $ <br />4,800 <br /> Staff Office Expense <br /> $ <br />2,000 <br /> Direct Client Expense $ <br />5,200 <br />DocuSign Envelope ID: 6A79F7B3-870B-41DD-BF96-1633D7E95788