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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Human Options, Inc. <br />Outreach Program <br /> <br />Expenditures <br /> <br />Expenses Funded by Expenses Funded <br />Santa Ana COBG b Other Sources <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />Office Su lies <br /> <br />Rent <br />Communications <br />Utilities <br /> <br />Insurance <br />Other:List below <br /> <br />Repair and Maintenance <br /> <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />20,488 <br /> <br /> <br />2,607,007 <br /> <br />280,949 <br />43,505 <br />124,628 <br />47,423 <br />49,686 <br />36,050 <br /> <br />306,914 <br /> <br />3,588 <br />11 ,497 <br /> <br />2 Cient Funds <br /> <br />2,633 $ <br />3,299 $ <br /> <br />4 Other Expenses <br /> <br />$ <br />$ <br /> <br />2,633 $ 258,883 <br />3,299 $ 20,179 <br /> $ 428,304 <br /> <br />3 Mileage <br /> <br />5 <br /> <br />Total <br /> <br />$ <br /> <br />20,000 $ <br /> <br />334,955 $ <br /> <br />354,955 $ <br /> <br />4,181 ,182 <br /> <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 /> Santa Ana CDBG $ 20,000 <br /> Government FundinQ $ 192,702 <br />Private Donations/Foundations $ 142,253 <br /> <br /> <br />Total Funds for the Program $ 354,955 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />