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<br />. Program Year 2006-2007 <br /> Final Budget <br />Organization Name National Council on Alcoholism and Drug Dependence-Orange County <br />Program Name Druo Court Foundation Oranoe County <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 $ 1,835 $ 6,000 $ 7,835 $ 171,800 <br />Program Staff Salaries & <br />Benefits 4,965 30,241 <br />Contractual/Professional <br />Services: List below <br />1 Evals/Sub-contractors $ $ 114,575 <br />2 $ <br />3 <br />Office Su lies $ 1,000 $ 3,474 4,474 19,192 <br />Rent $ 2,400 2,400 174,407 <br />Communications 39,779 <br />Utilities 17,604 <br />Insurance 1,407 1,407 24,015 <br />Other: List below <br />1 OCT A-Bus Passes $ 1,000 $ 1,000 <br />2 Medical/Dental Services $ 11,200 $ 11,200 <br />3 Various/Mise Exp $ $ 253,889 <br />4 $ <br />5 $ <br /> Total $ 20,000 $ 38,557 $ 58,557 $ 1,502,460 <br /> <br /> <br /> <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 />Santa Ana CDBG $ 20,000 <br />Private Donations $ 38,557 <br />Total Funds for Program $ 58,557 <br /> <br />Exhibit B <br />Page 1 of 1 <br />