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PROGRAM BUDGET PROPOSAL <br />Organization Name: Fair Housing Council of Orange County <br />Program Name: Santa Ana Fair Housing Education, Counseling & Enforcement <br />41 1: <br />SANTA ANA <br />OTHER <br />PROGRAM <br />CATEGORY <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />Staff Salaries & <br />$17,423 <br />$2,603 <br />$20,026 <br />Benefits <br />Program Staff <br />Salaries & <br />32,632 <br />4,875 <br />37,507 <br />Benefits <br />Supplies <br />1,080 <br />162 <br />1,242 <br />Rent/Lease <br />1,150 <br />172 <br />1,322 <br />Communications <br />3,565 <br />533 <br />4,098 <br />Professional <br />780 <br />117 <br />897 <br />Services <br />Conferences & <br />1,486 <br />222 <br />1,708 <br />Meetings <br />Travel Expenses <br />631 <br />94 <br />725 <br />Insurance <br />694 <br />104 <br />798 <br />Other (Please <br />Specify) <br />Discrim Testing & Inv. <br />Mileage <br />4,379 <br />653 <br />5,032 <br />Dues & Subscriptions <br />Advertising <br />Printing <br />Bank Charges <br />Misc. <br />TOTAL <br />$63,820 <br />$9,535 <br />$73,355 <br />41 1: <br />