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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name National Council on Alcholism & Drug Dependence-Orange County <br />Program Name Drug Court Foundation of Orange County <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Budget Bud et <br />Administrative Staff <br />Salaries & Benefits $ 5,200 $ 6,000 $ 11,200 $ 171,800 <br />Program Staff Salaries & <br />Benefits $ $ $ $ 687,199 <br />Contractual/Professional <br />Services $ $ <br />Office Supplies $ 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 Dental Services $ 16,200 $ 16,200 $ 16,200 <br />3 Dental-Non Santa Ana $ 11 ,400 $ 11 ,400 $ 11 ,400 <br />4 Non- Sanata Ana Services $ 13,876 $ 13,876 $ 13,876 <br />5 Various & Mise Expenses $ $ 490,000 <br /> Total $ 23,400 $ 38,557 $ 61,957 $ 1,665,472 <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 $ 23,400 <br />Private Donations $ 38,557 <br />Total Funds for the Program $ 61,957 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />