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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT 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 2005 — 2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />22,540 <br />3,370 <br />25,910 <br />Salaries & Benefits <br />Program Staff Salaries & <br />34,620 <br />5,175 <br />39,795 <br />Benefits <br />Supplies <br />1,250 <br />190 <br />1,440 <br />Rent/Lease <br />1,450 <br />220 <br />1,670 <br />Communications <br />3,250 <br />485 <br />3,735 <br />Utilities <br />1,050 <br />160 <br />1,210 <br />Contractual/Professional <br />Services <br />1,450 <br />220 <br />1,670 <br />(Specify) atty, acc'tant, CPA <br />Insurance <br />1,280 <br />190 <br />1,470 <br />Staff Training &bevel. <br />1,275 <br />190 <br />1,465 <br />Local Travel Expense <br />350 <br />55 <br />405 <br />Other (Please Specify) <br />Discrim Testing & Inv. <br />Dues & Subscriptions <br />Advertising <br />221 <br />1,690 <br />Printing <br />Bank Charges <br />Misc. <br />$10,476 <br />$80,460 <br />TOTAL <br />$69,9i5 --j <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Fundraising $ 7,400 <br />Litigation Settlements $ 3,076 <br />TOTAL $10,476 <br />EXHIBIT B <br />