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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Council on Aging-Orange County <br />Program Name Linkages <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 $ $ 39,568 $ 39,568 $ 467,469 <br />Program Staff Salaries & <br />Benefits $ 6,000 $ 303,194 $ 309,194 $ 1,277,780 <br />Co ntractu a liP rofess i on al <br />Services $ 935 935 $ 25,039 <br />Office Supplies 7,200 7,200 $ 54,200 <br />Rent 15,169 15,169 $ 126,521 <br />Communications 3,363 3,363 $ 39,847 <br />Utilities <br />Insurance <br />Other:List below <br /> Linkages POS Respite $ 23,949 $ 23,949 $ 19,000 <br />2 Mileage and Expenses $ 5,000 $ 5,000 $ 35,930 <br />3 Staff Training $ 425 $ 425 $ 8,742 <br />4 Volunteer Recognition $ $ $ 12,417 <br />5 $ $ $ <br /> Total $ 6,000 $ 401,863 $ 407,863 $ 2,084,945 <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 $ 6,000 <br />Linkaaes $ 227,962 <br />Respite $ 9,449 <br />SHOPP $ 30,000 <br />OCRC $ 16,250 <br />Other CDSG $ 51,669 <br />United Way $ 50,000 <br />Donation $ 500 <br />Foundation Grants TBD $ 16,033 <br />Total Funds for the Program $ 407,863 <br /> <br />Exhibit B <br />Page 1 of 1 <br />