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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Legal Aid Society of Orange County <br />Program Name: Health Consumer Action Program <br />Program Year: 2005-2006 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries & Benefits <br />Program Staff Salaries & <br />6000 <br />20870 <br />26870 <br />Benefits <br />205 <br />205 <br />Office Supplies <br />1697 <br />1697 <br />Rent/Lease <br />600 <br />600 <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />240 <br />240 <br />Filing Fees <br />Insurance <br />Other <br />1. Equipment Main. <br />2. Postage / Shipping <br />1692 <br />1692 <br />3. Printing Copying <br />TOTAL <br />$ 6000 <br />$ 25,304 <br />$31,304 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />California Endowment <br />$ 15,377 <br />State Bar Equal Access Fund <br />9,927 <br />TOTAL <br />$ 25,304 <br />EXHIBIT B <br />