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Program Year 2009-2010 <br />Final Budget <br />Organization Name Fair Housing Council of Oran e County <br />Program Name S.A. Fair Housin Counselin ,Education and Enforcement <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ 27,140 <br />$ <br />- <br />$ <br />27,140 <br />$ <br />255,410 <br />Program Staff Salaries & <br />Benefits <br />$ 45,060 <br />$ <br />- <br />$ <br />45,060 <br />$ <br />433,590 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />520 <br />$ <br />520 <br />$ <br />14,400 <br />Office Supplies $ - $ 670 $ 670 $ 11,200 <br />Rent $ _ $ _ $ _ $ _ <br />Communications $ - $ 1,565 $ 1,565 $ 23,500 <br />Utilities $ - $ 520 $ 520 $ 12,500 <br />Insurance $ - $ 370 $ 370 $ 7,400 <br />Other:List below <br />1 Testing & Investigation $ - $ 830 $ 830 $ 19,500 <br />2 Printing 8 Advertising $ - $ 710 $ 710 $ 17,800 <br />3 Staff Training $ - $ 950 $ 950 $ 17,700 <br />4 Dues & Subscriptions $ - $ 215 $ 215 $ 6,200 <br />5 Bank Charges 8 All Other $ - $ 500 $ 500 $ 68,300 <br />Total $ 72,200 $ 6,850 $ 79,050 $ 887,500 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 09-10 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amnunt <br />Santa Ana CDBG $ 72,200 <br />FHCOC Unrestricted $ 6,850 <br />Total Funds for the Program $ 79,050 <br />txhlblt B <br />Page 1 of 1 <br />