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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />Legal Aid Society of Orange County <br />Santa Ana Homeless Leaal Outreach Prooram (SAHOP) <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />State Bar Legal Services Fund <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />- <br />$ <br />933,850 <br />Program Staff Salaries & <br />Benefits <br />$ <br />10,000 <br />$ <br />36,954 <br />$ <br />46,954 <br />$ <br />4,483,905 <br />Contractual/Professional <br />Services <br />$ <br />- <br />Total Funds for the Program <br />$ <br />$ <br />- <br />$ <br />180,897 <br />Office Supplies <br />$ <br />525 <br />$ <br />525 <br />$ <br />54,566 <br />Rent <br />$ <br />2,304 <br />$ <br />2,304 <br />$ <br />541,154 <br />Communications <br />$ <br />576 <br />$ <br />576 <br />$ <br />114,173 <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />203 <br />$ <br />203 <br />$ <br />42,000 <br />Other: List below <br />1 Local Travel <br />$ <br />576 <br />$ <br />576 <br />$ <br />27,299 <br />2 Other <br />$ <br />5,242 <br />$ <br />5,242 <br />$ <br />530,896 <br />3 <br />$ <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ <br />10,000 <br />$ <br />46,380 <br />$ <br />56,380 <br />$ <br />6,908,740 <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 ESG <br />$ <br />10,000 <br />State Bar Legal Services Fund <br />$ <br />46,380 <br />Total Funds for the Program <br />$ <br />56,380 <br />Exhibit B <br />Page 1 of 1 <br />