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Final Budget <br />Organization Name Legal Aid Society of Orange County <br />Program Name Santa Ana Homeless Outreach Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />5,233 <br />$ <br />5,233 <br />$ <br />940,035 <br />Program Staff Salaries & <br />Benefits <br />$ 9,000 <br />$ <br />26,337 <br />$ <br />35,337 <br />$ <br />4,893,306 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />582 <br />$ <br />582 <br />$ <br />326,490 <br />Office Supplies <br />$ - <br />$ <br />644 <br />$ <br />644 <br />$ <br />131,539 <br />Rent <br />$ - <br />$ <br />2,304 <br />$ <br />2,304 <br />$ <br />577,860 <br />Communications <br />$ - <br />$ <br />622 <br />$ <br />622 <br />$ <br />177,393 <br />Utilities <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ - <br />$ <br />229 <br />$ <br />229 <br />$ <br />54,280 <br />Other:List below <br />1 Audit <br />$ - <br />$ <br />115 <br />$ <br />115 <br />$ <br />31,714 <br />2 Library <br />$ - <br />$ <br />191 <br />$ <br />191 <br />$ <br />55,334 <br />3 Local Travel <br />$ - <br />$ <br />702 <br />$ <br />702 <br />$ <br />57,586 <br />4 Litigation <br />$ - <br />$ <br />110 <br />$ <br />110 <br />$ <br />31,714 <br />5 Other <br />$ - <br />$ <br />985 <br />$ <br />985 <br />$ <br />197,117 <br />Total <br />$ 9,000 <br />1 $ <br />38,054 <br />1 $ <br />47,054 <br />1 $ <br />7,474,368 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />9,000 <br />State Bar of California <br />$ <br />5,310 <br />Legal Services Corporation <br />$ <br />32,744 <br />Total Funds for the Program <br />$ <br />47,054 <br />Exhibit B <br />Page 1 of 1 <br />