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Final Budget <br />Organization Name Orange County Association for Mental Health <br />Program Name City of Santa Ana Homeless Mental Health <br />Exnenditures <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 />$ - <br />Program Staff Salaries & <br />Benefits <br />$ 22,200 <br />$ 122,000 <br />$ 144,200 <br />Contractual /Professional <br />Services <br />$ - <br />$ - <br />Office Supplies <br />$ 5,000 <br />$ 5,000 <br />Rent <br />$ 11,200 <br />$ 11,200 <br />216,400 <br />Communications <br />$ 11,000 <br />$ 11,000 <br />Utilities <br />$ - <br />Insurance <br />$ 7,000 <br />$ 7,000 <br />Other:List below <br />1 Travel <br />$ 12,000 <br />$ 12,000 <br />2 Program Supplies <br />$ 8,000 <br />$ 8,000 <br />3 Training <br />$ 2,500 <br />$ 2,500 <br />4 Repair & Maintenance <br />$ 3,500 <br />$ 3,500 <br />5 Miscellaneous <br />$ 12,000 <br />$ 12,000 <br />Total <br />$ 22,200 <br />$ 194,200 <br />$ 216,400 <br />$ - <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 />22,200 <br />County <br />$ <br />167,500 <br />Donations <br />$ <br />26,700 <br />Total Funds for the Program <br />I $ <br />216,400 <br />Exhibit B <br />Page 1 of 1 <br />