Laserfiche WebLink
Program Year 2008-2009 <br />Final Budget <br />Organization Name OC Human Relations Council <br />Program Name Heart of the Orange <br />Expenditures <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana CDBG <br />by <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ , <br />.. 67,180 <br />$ <br />67,180 <br />$, . <br />1;2.19,369' <br />Program Staff Salaries & <br />Benefits <br />$ 20,000 <br />$ <br />321`-,V f <br />$ <br />341,820 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />'46,500 <br />$ <br />46,500 <br />$; <br />- ! : KOO <br />Office Supplies <br />$ <br />12,795 <br />$ <br />12,795 <br />115,718'; <br />Rent <br />$ <br />- <br />Communications <br />-=$ <br />100 <br />$ <br />100 <br />Utilities <br />$ <br />- <br />Insurance <br />$. <br />31345` <br />$ <br />3,345 <br />Other:List below <br />1 Maintenance <br />$ <br />640 <br />$ <br />10,06,0;" <br />2 Mileage <br />$ -.. <br />� . 15-500: <br />$ <br />15,500 <br />$ <br />; ' " .:17,350 <br />3 Merr bership <br />m $ <br />695":: <br />$ <br />695 <br />2,950 <br />4 County Expenses .: <br />$ " <br />- <br />$ <br />- <br />$ <br />127,365 <br />5 <br />$ <br />- <br />Total <br />$ 20,000 <br />$ <br />468,575 <br />$ <br />488,575 <br />$ <br />1,588,593 <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 />Source Amount <br />Santa Ana CDBG $ 20 00-0 <br />