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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Legal Aid Society Of Orange County <br />Program Name Santa Ana Homeless Leaal Outreach Proaram <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana ESG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ $ <br />Program Staff Salaries & <br />Benefits 10,400 6,316 16,716 57,632 <br />Contractual/Professional <br />Services: List below <br />1 $ <br />2 $ <br />3 $ <br />Office Su lies $ 1,464 $ 1,464 $ 2,700 <br />Rent $ 2,400 $ 2,400 $ 7,200 <br />Communications $ 1,020 $ 1,020 $ 3,060 <br />Utilities $ $ <br />Insurance $ 300 $ 300 $ 900 <br />Other:List below <br />1 Local Travel $ 70 $ 70 $ 210 <br />2 Administrative Overhead $ 3,828 $ 3,828 $ 11,484 <br />3 Other $ 720 $ 720 $ 2,160 <br />4 $ <br />5 $ <br /> Total $ 10,400 $ 16,118 $ 26,518 $ 85,346 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> <br /> <br /> <br />Santa Ana ESG <br />State Bar Legal Services Proaram $ 16,118 <br />Santa Ana ESG $ 10,400 <br />""""The Santa Ana Homeless Outreach <br />Proaram's Total Oraanization Budaet <br />includes all funding related to soecial <br />leaal services provided to homeless clients. <br />Total Funds for Program $ 26,518 <br /> <br />Exhibit B <br />Page 1 of 1 <br />