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<br /> <br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 09/26/2024 <br />VACCEB for Senior Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Income <br /> San Leandro Grant Budget <br />October 1,2024 – June 30, 2025 <br /> <br /> <br />EXPENSES I&A + Citizenship <br /> Salaries & Benefits <br /> CEO (5% FTE) $6,260 <br /> Financial Manager (15% FTE) $10,031 <br /> Program Manager (20% FTE) $12,260 <br /> Program Coordinator ($30/hr x 20 hrs/week x 39 <br />weeks) 50% FTE <br />$34,425 <br /> Citizenship instructor ($40/hr x 10 hrs/week x 39 <br />weeks) 25% FTE <br />$13,038 <br /> Teaching Assistant ($25/hr x 6 hrs/week x 39 <br />weeks) 15% FTE <br />$7,093 <br /> Salaries & Benefits Subtotals $83,107 <br /> <br /> OPERATING EXPENSES <br /> Insurance $2,700 <br /> Payroll Service fee $1,800 <br /> Communication (phone, internet) $1,350 <br /> Other expenses (testing materials, outreach, <br />printing, postage) <br />$1,625 <br /> Rent $4,500 <br /> <br /> Operating Expenses Subtotals $11,975 <br /> <br /> <br /> TOTAL EXPENSES $95,082 <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 284352F9-CE1F-49A5-ABCB-121BBBCD87B0Docusign Envelope ID: CD3D201A-4644-4C3B-89A4-9D0C786C5DA0Docusign Envelope ID: 5F432BB2-1D46-4CB7-91CC-BBA4218E7011