Laserfiche WebLink
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 />5,223 <br />$ <br />5,223 <br />$ <br />1,453,816 <br />Program Staff Salaries & <br />Benefits <br />$ 10,100 <br />$ <br />26,668 <br />$ <br />36,768 <br />$ <br />5,011,122 <br />Contractual /Professional <br />Services <br />$ <br />$ <br />1,515 <br />$ <br />1,515 <br />$ <br />282,292 <br />Office Supplies <br />$ <br />$ <br />907 <br />$ <br />907 <br />$ <br />139,230 <br />Rent <br />$ <br />$ <br />3,168 <br />$ <br />3,168 <br />$ <br />563,995 <br />Communications <br />$ <br />$ <br />726 <br />$ <br />726 <br />$ <br />216,673 <br />Utilities <br />$ <br />$ <br />- <br />$ <br />- <br />$ <br />Insurance <br />$ <br />$ <br />287 <br />$ <br />287 <br />$ <br />60,929 <br />Other:List below <br />1 Audit <br />$ - <br />$ <br />168 <br />$ <br />168 <br />$ <br />28,059 <br />2 Library <br />$ <br />$ <br />462 <br />$ <br />462 <br />$ <br />52,387 <br />3 Local Travel <br />$ <br />$ <br />702 <br />$ <br />702 <br />$ <br />44,827 <br />4 Litigation <br />$ <br />$ <br />158 <br />$ <br />158 <br />$ <br />23,293 <br />5 Other <br />$ - <br />$ <br />1,675 <br />$ <br />1,675 <br />$ <br />323,944 <br />Total <br />$ 10,100 <br />$ <br />41,659 <br />1 $ <br />51,759 <br />$ <br />8,200,567 <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 $ 10,100 <br />Legal Services Corporation $ 41,659 <br />Total Funds for the Program $ 51,759 <br />Exhibit B <br />Page 1 of 1 <br />