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ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Legal Aid Society of Orange County <br />Program Name: <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$ <br />$ 1,486 <br />$ 1,486 <br />Salaries & Benefits <br />Program Staff Salaries <br />5,000 <br />15,096 <br />20,096 <br />& Benefits <br />Supplies <br />205 <br />205 <br />Rent/Lease <br />1,697 <br />1,697 <br />Communications <br />325 <br />325 <br />Utilities <br />240 <br />240 <br />Professional Services <br />Specify: Filing Fees <br />Training/Travel <br />Expenses <br />Insurance <br />100 <br />100 <br />Other (Please Specify) <br />Equipment <br />maintenance; printing; <br />copying; postage & <br />3,237 <br />3,237 <br />shipping <br />TOTAL <br />$ 5,000 <br />$ 22,386 <br />$ 27,386 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />California Endowment <br />$ 16,798 <br />State Bar Equal Access Fund <br />$ 5,588 <br />Santa Ana CDBG <br />$ 6,000 <br />TOTAL <br />$ 27,386 <br />Exhibit B <br />