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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name OC Human Relations <br />Program Name Common Ground <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 69,985 $ 69,985 $ 78,142 <br />Program Staff Salaries & <br />Benefits $ 5,500 $ 250,868 $ 256,368 $ 56,720 <br />Contractua I/Professional <br />Services $ $ 1,800 $ 1,800 1,036,863 <br />Office Su lies $ 6,500 $ 6,500 16,555 <br />Rent $ $ 750 <br />Communications $ 4,500 $ 4,500 11,935 <br />Utilities $ <br />Insurance 3,000 $ 3,000 34,~81 <br />Other: List below <br />1 Memberships $ $ 150 $ 150 $ <br />2 Mileage $ $ 6,500 $ 6,500 $ 18,150 <br />3 Conference Registration $ $ 550 $ 550 <br />4 Equipment $ $ 1,000 $ 1,000 <br />5 DRP Volunteers $ $ 165 $ 165 <br /> Total $ 5,500 $ 345,018 $ 350,518 $ 1 ,253,496 <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 $ 5,500 <br />County PRPA Grant $ 167,139 <br />Fees $ 10,000 <br />OC Human Relations $ 167,879 <br />Total Funds for the Program $ 350,518 <br /> <br />Exhibit B <br />Page 1 of 1 <br />