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CITY OF SANTA ANA <br />COMMUNITY DVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: FAIR HOUSING COUNCIL OF ORANGE COUNTY <br />Program Name: Santa Ana Fair Housing Education, Counseling & Enforcement <br />Program Year: FY 2004 — 2005 (July 1,2004 to June 30, 2005) <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative <br />19,025 <br />2,843 <br />21,868 <br />Staff Salaries <br />Program Staff <br />35,675 <br />5,331 <br />41,006 <br />Salaries & <br />Supplies <br />895 <br />134 <br />1,029 <br />Rent/Lease <br />1,150 <br />172 <br />1,322 <br />Communications <br />2,955 <br />442 <br />3,397 <br />Utilities <br />800 <br />120 <br />920 <br />Professional <br />1,610 <br />241 <br />1,851 <br />Services <br />Training/Travel <br />Exnenses <br />1,620 <br />242 <br />1,862 <br />Insurance <br />685 <br />102 <br />787 <br />Other (Please <br />Specify) <br />Discrim Testing & Inv. <br />Mileage <br />4,575 <br />684 <br />5,259 <br />Dues & Subscriptions <br />Advertising <br />Printing <br />Bank Charges <br />Misc. <br />TOTAL <br />$68,990 <br />$10,311 <br />$79,301 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Santa Ana CDBG Funds $68,990 <br />Agency Funds $10,311 <br />TOTAL $79,301 <br />