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<br />Program Year 2007-2008
<br />Final Budget
<br />
<br />Organization Name
<br />Program Name
<br />
<br />Mental Health Association of Orange County
<br />Outreach Program
<br />
<br />Expenditures
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cateaory Santa Ana ESG bv Other Sources Budaet Budaet
<br />Administrative Staff
<br />Salaries & Benefits $ - $ -
<br />Program Staff Salaries &
<br />Benefits $ 25,000 $ 111,670 $ 136,670 $ 3,995,540
<br />Contractual/Professional
<br />Services $ - $ - $ 819,841
<br />Office Supplies $ 5,000 $ 5,000 $ 66,000
<br />Rent $ 1,800 $ 7,200 $ 9,000 $ 550,000
<br />Communications $ 2,400 $ 7,800 $ 10,200 $ 104,000
<br />Utilities $ - $ 48,347
<br />Insurance $ 1,200 $ 1,800 $ 3,000 $ 80,000
<br />Other: List below
<br />1 Travel $ 1,800 $ 5,400 $ 7,200 $ 98,000
<br />2 Equipment LeaseJMain $ 9,000 $ 9,000 $ 156,000
<br />3 Program Supplies $ 1,800 $ 9,000 $ 10,800 $ 200,000
<br />4 Training $ 1,200 $ 1,200 $ 14,250
<br />5 Other $ 9,600 $ 9,600 $ 104,676
<br /> Total $ 34,000 $ 167,670 $ 201,670 $ 6,236,654
<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 ESG $ 34,000
<br />NOFA $ 120,000
<br />County of OranQe - Homeless $ 44,000
<br />Donations $ 3,670
<br />Total Funds for the Program $ 201,670
<br />
<br />Exhibit B
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