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EXHIBIT A
<br /> ECHO Housing Assistance Center
<br /> Proposed Budget January 2016 through June 30,2017
<br /> No. of Personnel- 1.08
<br /> 01/16-06/16 07/16-06/17 TOTAL
<br /> Contract Revenue $ 55,000 $ 110,000 $ 165,000
<br /> Contract Costs:
<br /> Salaries:
<br /> Executive Director $ 5,299 $ 9,478 $ 14,777
<br /> Receptionist-Hay $ 3,064 $ 5,481 $ 8,545
<br /> Bookkeeper $ 4,066 $ 7,272 $ 11,338
<br /> HBE Housing Counselor(.57) $ 10,410 $ 22,823 $ 33,233
<br /> HBE Receptionist(.51) $ 6,394 $ 15,529 $ 21,923
<br /> TOTAL SALARIES $ 29,233 $ 60,583 $ 89,816
<br /> Fringe Benefits:
<br /> FICA $ 2,236 $ 4,635 $ 6,871
<br /> 5111/Training Tax $ 393 $ 703 $ 1,096
<br /> Workers Compensation $ 292 $ 606 $ 898
<br /> Emp. Health Insurance $ 6,603 $ 12,439 $ 19,042
<br /> TOTAL FRINGE $ 9,524 $ 18,383 $ 27,907
<br /> TOTAL SALARY/FRINGE $ 38,757 $ 78,966 $ 117,723
<br /> Occupancy Costs:
<br /> Rent $ 8,624 $ 17,405 $ 26,029
<br /> Telephone $ 2,809 $ 5,459 $ 8,268
<br /> TOTAL OCCUPANCY $ 11,433 $ 22,864 $ 34,297
<br /> General:
<br /> Office Supplies $ 654 $ 1,170 $ 1,824
<br /> Advertising $ 554 $ 990 $ 1,544
<br /> Printing/Copying $ 121 $ 216 $ 337
<br /> Equipment Main/Rental $ 1,510 $ 2,347 $ 3,857
<br /> Postage $ 322 $ 576 $ 898
<br /> Audit $ 526 $ 941 $ 1,467
<br /> Insurance/Bonding $ 671 $ 1,200 $ 1,871
<br /> Training/Education $ 201 $ 360 $ 561
<br /> Memberships/Publ. $ 151 $ 270 $ 421
<br /> Mileage $ 100 $ 100 $ 200
<br /> TOTAL GENERAL $ 4,810 $ 8,170 $ 12,980
<br /> TOTAL CONTRACT COSTS $ 55,000 $ 110,000 $ 165,000
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