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<br />........ <br /> <br />'wi <br /> <br />Santa Ana COSG <br />Santa Ana In-depth Services Project 2001-2002 <br />Prepared: 5129101 <br />Health Consumer Action Center <br /> <br />1 Legal Aid Society of Orange <br />County 7/1/02 to 6/30/03 <br />2 Santa Ana CDBG 7/1/02 to 6/30/03 <br /> <br />$882 <br />$5,000 <br /> <br /> <br />PROPOSED REVENUES <br /> <br />TOTAL <br /> <br />Total <br /> <br />$5,882 <br /> <br />PROPOSED EXPENDITURES <br /> <br />PERSONNEL <br />Managing Attorney (75 hrs) $3,717 100% $3,717 $0 <br />Paralegal (50 hours) $1,019 100% $1,019 $0 <br />Legal Secretary (15 hours) $359 75% $264 $95 <br />Total Personnel $5,095 102% $5,000 $95 <br />NON-PERSONNEL <br />Administrative Overhead $882 0% $0 $882 <br />Total Non-Personnel $882 0% $0 $882 <br />GRAND TOTAL $5,977 84% $5,000 $977 <br /> <br />Uf/76/' e <br />