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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Legal Aid Society of Orange County <br />Program Name Health Consumer Action Center <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 $ $ 39,005 $ 39,005 $ 888,030 <br />Program Staff Salaries & <br />Benefits $ 6,500 $ 266,605 $ 273,105 $ 3,785,707 <br />Contractual/Professional <br />Services $ $ $ 183,134 <br />Office Su lies $ 5,010 $ 5,010 $ 117.400 <br />Rent $ 7,680 $ 7,680 $ 383,029 <br />Communications $ 6,628 $ 6,628 $ 124,357 <br />Utilities $ $ 144,168 <br />Insurance $ 2,060 $ 2,060 $ 51,731 <br />Other:List below <br />1 Local Travel $ 1,133 $ 1,133 $ 17.442 <br /> . <br />2 Professional Serv.lAudit $ 240 $ 240 $ 23,106 <br />3 Conferences $ 1,500 $ 1,500 $ 33,739 <br />4 Publications/Ubrary $ 3,500 $ 3,500 $ 61.435 <br />5 Miscellaneous $ 2,274 $ 2,274 $ 329,328 <br /> Total $ 6,500 $ 335,635 $ 342,135 $ 6,142,606 <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 $ 6,500 <br />California Endowment $ 214,066 <br />State Bar Equal Access $ 121,569 <br />Total Funds for the Program $ 342,135 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />