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Organization Name <br />Program Name <br />Program Year 2011-2012 <br />Final Budget <br />Fair Housing Council of Orange County <br />S.A. Fair Housing Counseling, Education and Enforcement <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />FHCOC Unrestricted <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 24,422 <br />$ <br />- <br />$ <br />24,422 <br />$ <br />181,600 <br />Program Staff Salaries & <br />Benefits <br />$ 49,410 <br />$ <br />- <br />$ <br />49,410 <br />$ <br />367,400 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />2,910 <br />$ <br />2,910 <br />$ <br />36,500 <br />Office Supplies <br />$ - <br />$ <br />510 <br />$ <br />510 <br />$ <br />8,000 <br />Rent/Bldg Maintenance <br />$ - <br />$ <br />610 <br />$ <br />610 <br />$ <br />- <br />Communications <br />$ - <br />$ <br />1,340 <br />$ <br />1,340 <br />$ <br />20,600 <br />Utilities <br />$ - <br />$ <br />615 <br />$ <br />615 <br />$ <br />11,500 <br />Insurance <br />$ - <br />$ <br />615 <br />$ <br />615 <br />$ <br />11,500 <br />Other: List below <br />1 Testing & Investigation <br />$ - <br />$ <br />1,350 <br />$ <br />1,350 <br />$ <br />25,300 <br />Equipment Leases & <br />2 Maintenance <br />$ - <br />$ <br />1,410 <br />$ <br />1,410 <br />$ <br />27,750 <br />3 Staff Training <br />$ - <br />$ <br />815 <br />$ <br />815 <br />$ <br />15,300 <br />4 Dues & Subscriptions <br />$ - <br />$ <br />150 <br />$ <br />150 <br />$ <br />2,900 <br />5 Bank Charges & All Other <br />$ - <br />$ <br />703 <br />$ <br />703 <br />$ <br />47,150 <br />Total <br />$ 73,832 <br />$ <br />11,028 <br />1 $ <br />84,860 <br />$ <br />755,500 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 11-12 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />73,832 <br />FHCOC Unrestricted <br />$ <br />11,028 <br />Total Funds for the Program <br />$ <br />84,860 <br />Exhibit B <br />Page 1 of 1 <br />