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s 6 <br />toga=20Qe <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Bar Foundation <br />Program Name: <br />Program Year: <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$69,150 <br />$69,150 <br />Salaries & Benefits <br />Program Staff Salaries & <br />120,152 <br />120,152 <br />Benefits <br />Office Supplies <br />3,100 <br />3,100 <br />Rent/Lease <br />4,400 <br />23,600 <br />28,000 <br />Communications/Phone <br />600 <br />600 <br />1,200 <br />Utilities <br />3,400 <br />3,400 <br />Contractual/Professional <br />Services (Evaluation) <br />22,625 <br />22,625 <br />Please Specify) <br />Insurance <br />1,500 <br />1,500 <br />Other (Please Specify) <br />1.Program Materials <br />7,272 <br />7,272 <br />2. Annual Audit <br />1,250 <br />1,250 <br />3. Indirect Costs <br />50,768 <br />50,768 <br />TOTAL <br />$5,000 <br />$304,517 <br />$308,417 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Program Fees <br />$14,975 <br />Foundation Requests <br />$262,942 <br />City Grants (CDBG Funds) <br />5,000 <br />OCBF Fundraiser/Donations <br />25,500 <br />TOTAL <br />$308,417 <br />EXHIBIT B <br />