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<br />Organization Name <br />Program Name <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />Fair Housing Council of Orange County <br />SA Fair Housing Education, Councillng, and Enforcement <br /> <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> CategOry Santa Ana COBG by Other Sources Budaet Budaet <br />Administrative Staff <br />Salaries & Benefits $ 21,350 $ 3,770 $ 25,120 $ 175,400 <br />Program Staff Salaries & <br />Benefits $ 37,530 $ 6,625 $ 44,155 $ 622,500 <br />Contractual/Professional <br />Services $ 950 $ 170 $ 1,120 $ 26,500 <br />Office Supplies $ 1,290 $ 225 $ 1,515 $ 16,000 <br />Rent $ 820 $ 145 $ 965 $ 19,750 <br />Communications $ 2,920 $ 515 $ 3,435 $ 20,950 <br />Utilities $ 845 $ 150 $ 995 $ 10,000 <br />Insurance $ 520 $ 95 $ 615 $ 7,500 <br />Other:List below . <br />1 Testing & Investigation $ 1,400 $ 250 $ 1,650 $ 13,500 <br />2 Printing&Advertising $ 1,350 $ 240 $ 1,590 $ 17 ,000 <br />3 Staff Training $ 1,000 $ 175 $ 1,175 $ 18,000 <br />4 Dues & Subscriptions $ 280 $ 50 $ 330 $ 2,600 <br />5 Bank Charges & All other $ 1,325 $ 235 $ 1,560 $ 40,900 <br /> Total $ 71,580 $ 12,645 $ 84,225 $ 990,600 <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 $ 71.580 <br />FHCOC Unrestricted $ 12,645 <br />Total Funds for the Program $ 84,225 <br /> <br />Exhibit B <br />Page 1 of 1 <br />