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Program Year 2010-2011 <br />Final Budget <br />Organization Name Fair Housing Council of Orange County <br />Program Name S.A. Fair Housing Counseling, Education and Enforcement <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 27,390 <br />$ <br />- <br />$ <br />27,390 <br />$ <br />275,400 <br />Program Staff Salaries & <br />Benefits <br />$ 46,610 <br />$ <br />- <br />$ <br />46,610 <br />$ <br />580,700 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />1,050 <br />$ <br />1,050 <br />$ <br />32,800 <br />Office Supplies $ - $ 1,070 $ 1,070 $ 11,200 <br />Rent $ - $ _ $ _ $ _ <br />Communications $ - $ 2,490 $ 2,490 $ 29,500 <br />Utilities $ - $ 830 $ 830 $ 12,500 <br />Insurance $ - $ 600 $ 600 $ 7,400 <br />Other:List below <br />1 Testing & Investigation $ - $ 1,070 $ 1,070 $ 19,500 <br />2 Printing & Advertising $ - $ 1,130 $ 1,130 $ 17,800 <br />3 Staff Training $ - $ 1,430 $ 1,430 $ 24,500 <br />4 Dues & Subscriptions $ - $ 325 $ 325 $ 6,200 <br />5 Bank Charges & All Other $ - $ 1,065 $ 1,065 $ 68,500 <br />Total $ 74,000 $ 11,060 $ 85,060 $ 1,086,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 10-11 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 74,000 <br />FHCOC Unrestricted $ 11,060 <br />Total Funds for the Program $ 85,060 <br />Exhibit B <br />Page 1 of 1