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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Human Options
<br />Program Name Santa Ana Outreach Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />FACT Corbin
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Bud et
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />94,539
<br />$
<br />94,539
<br />$
<br />647,563
<br />Program Staff Salaries &
<br />Benefits
<br />$ 15,000
<br />$
<br />330,267
<br />$
<br />345,267
<br />$
<br />2,725,161
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />46,960
<br />Office Supplies
<br />$
<br />$
<br />4,713
<br />$
<br />4,713
<br />$
<br />32,413
<br />Rent
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />181,770
<br />Communications
<br />$
<br />$
<br />2,215
<br />$
<br />2,215
<br />$
<br />34,459
<br />Utilities
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />31,200
<br />Insurance
<br />$ -
<br />$
<br />3,229
<br />$
<br />3,229
<br />$
<br />36,079
<br />Other:List below
<br />$
<br />-
<br />$
<br />-
<br />$
<br />11,500
<br />1 Postage/Mailing/Marketing
<br />$
<br />2 Mileage
<br />$
<br />$
<br />4,596
<br />$
<br />4,596
<br />$
<br />18,296
<br />3 Direct Program
<br />$
<br />$
<br />11,967
<br />$
<br />11,967
<br />$
<br />329,540
<br />4 Repair/Maintenance
<br />$
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />154,038
<br />5 Staff Training
<br />$
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />14,700
<br />Total
<br />$ 15,000
<br />1 $
<br />476,526
<br />$
<br />491,526
<br />1 $
<br />4,263,679
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Sni irra Amnunt
<br />Santa Ana CDBG
<br />$
<br />15,000
<br />FACT Corbin
<br />$
<br />43,500
<br />FaCT Tustin
<br />$
<br />60,638
<br />FaCT Minnie Street
<br />$
<br />263,718
<br />Foundations
<br />$
<br />65,202
<br />Private Funding
<br />$
<br />43,468
<br />Total Funds for the Program
<br />$
<br />491,526
<br />Exhibit t3
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