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2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Legal Aid Society of Orange County <br />Program Name: Santa Ana Homeless Outreach Program <br />Program Year: 2005-2006 <br />EXPENDITURES <br />SANTA ANA ESG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />Salaries & Benefits <br />$0 <br />$0 <br />Program Staff Salaries & <br />Benefits <br />10000 <br />1041 <br />11041 <br />Office Supplies <br />600 <br />600 <br />Rent/Lease <br />2400 <br />2400 <br />Communications <br />1020 <br />1020 <br />Utilities <br />0 <br />0 <br />Conferences and <br />Meetings <br />300 <br />300 <br />Insurance <br />300 <br />300 <br />Other <br />Equip. Maintenance <br />180 <br />180 <br />Printing / Copying <br />864 <br />864 <br />Postage / Shipping <br />648 <br />648 <br />Administrative <br />3552 <br />3552 <br />Overhead <br />TOTAL <br />$10000 <br />$ 10905 <br />$ 20905 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />State Bar of California, Trust Fund Program $10905 <br />TOTAL $10905 <br />EXHIBIT B <br />