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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name VIETNAMESE COMMUNITY OF O.C., INC. <br />Flrogram Name CDBG <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 2,698 $ 2,698 $ 56,750 <br />Program Staff Salaries & <br />Benefits 7,920 7,920 837,698 <br />ContractuallProfessional <br />Services: List below <br /> Physicians $ $ 232,052 <br />2 Contractor $ $ 38,282 <br />3 <br />Office Su lies NIA 15,225 <br />Rent NIA 162,363 <br />Communications N/A 26,500 <br />Utilities NIA 30,675 <br />Insurance 46,740 <br />Other:List below <br />1 Mileage $ 614 $ 614 $ 9.750 <br />2 Audit Fees $ $ 10,396 <br />3 Equipment Rental $ $ 15,750 <br />4 Media $ $ 14,785 <br />5 Others $ $ 130,627 <br /> Total $ 12,000 $ $ 12,000 $ 1,627,593 <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 /> Santa Ana CDBG $ 12,000 <br /> <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />12,000 <br />