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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name OC Human Relations <br />Program Name Heart of the Orange <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 8,000 $ 5,420 $ 13,420 $ 160,347 <br />Program Staff Salaries & <br />Benefits $ $ $ $ 942,603 <br />Contractual/Professional <br />Services 1,200 1,200 62,120 <br />Office Su lies 500 500 15,050 <br />Rent 250 250 750 <br />Communications 10,850 <br />Utilities <br />Insurance <br />Other: List below <br />1 Lunches/Snacks $ $ 1,800 $ 1,800 $ <br />2 Transportation/Mileage $ $ 1,500 $ 1,500 $ 16,500 <br />3 Other SVC5./Supplies $ $ $ $ 278,668 <br />4 $ <br />5 $ <br /> Total $ 8,000 $ 10,934 $ 18,934 $ 1,518,143 <br /> <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 $ 8,000 <br />Other $ 10,934 <br />Total Funds for the Program $ 18,934 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />