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<br />Program Year 2008-2009
<br />Final Budget
<br />
<br />Organization Name
<br />Program Name
<br />
<br />Fair Housing Council of Orange County
<br />SA Fair Housing Counseling, Education and Enforcement
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cateoorv Santa Ana CDBG by Other Sources Budoet Budget
<br />Administrative Staff
<br />Salaries & Benefits $ 21,350 $ 3,770 $ 25,120 $ 175,400
<br />Program Staff Salaries &
<br />Benefits $ 37,130 $ 8,425 $ 45,555 $ 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 $ 240 $ 40 $ 280 $ 19,750
<br />Communications $ 2,920 $ 515 $ 3,435 $ 20,950
<br />Utilities $ 945 $ 150 $ 1,095 $ 10,500
<br />Insurance $ 620 $ 95 $ 715 $ 8,000
<br />Other:List below Iii,,,""!,!, U,U""i,' UU ""'iii'i",'ix""i,!';"m, ss;sii"i'
<br />1 Testing and Investigation $ 200 $ 250 $ 450 $ 13,500
<br />2 Printing & Advertising $ 1,250 $ 240 $ 1 ,490 $ 17,000
<br />3 Staff Training $ 1,150 $ 280 $ 1 ,430 $ 18,000
<br />4 Dues & Subscriptions $ 380 $ 50 $ 430 $ 2,600
<br />5 Bank Charges & All Other $ 1,355 $ 235 $ 1,590 $ 40,900
<br /> Total $ 69,780 $ 14,445 $ 84,225 $ 991,600
<br />
<br />Expenditures
<br />
<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 />
<br />Santa Ana CDBG $ 69,780
<br />FHCOC Unrestricted $ 14,445
<br />Total Funds for the Program $ 84,225
<br />, ,
<br />
<br />Exhibit B
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