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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Orange County Bar Foundation <br />Program Name Programa ShortStop(PSS) <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 $ $ 13,270 $ 13,270 $ 196,894 <br />Program Staff Salaries & <br />Benefits $ 13,000 $ 32,935 $ 45,935 $ 590,683 <br />Contractual/Professiona I <br />Services $ 6,500 $ 6,500 $ 186,300 <br />Office Sup lies 3,800 $ 3,800 $ 40,850 <br />Rent 14,000 $ 14,000 $ 165,204 <br />Communications 300 $ 300 $ 25,000 <br />Uti Iities 1,700 $ 1,700 $ 16,520 <br />Insurance 450 $ 450 $ 4,050 <br />Other:List below <br /> Program Materials $ 3,000 $ 3,000 $ 37,120 <br />2 Annual Audit $ 1,500 $ 1,500 $ 20,400 <br />3 ConferencesfTravel $ 1,000 $ 1,000 $ 16,521 <br />4 Interest Exp $ $ 10,000 <br />5 $ <br /> Total $ 13,000 $ 78,455 $ 91 ,455 $ 1,309,542 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> <br /> <br />Santa Ana CDBG $ 13,000 <br />Program Fees $ 38,000 <br />Foundation Requests $ 21,000 <br />City Grants $ 8,000 <br />OCBF Fundraisers $ 11 ,455 <br />Total Funds for the Program $ 91,455 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />