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<br /> <br /> <br /> <br /> f <br /> <br /> PROGRAM YEAR 2013-2014 <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organizatlon Name: Fair Housing Council of Orange County <br /> Program Name: Santa Ana Fair Housin Education, Counseling and Enforcement <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL PROGRAM <br /> CATEGORY FUNDED BY SANTA FUNDED BY OTHER BUDGET. <br /> ANA CDBG . SOURCES <br /> Administrative Staff Salaries & Benefits 13,850 0 $13,850 <br /> Program Staff Salaries & Benefits 55,450 0 $55,450 `I <br /> k <br /> Contractual/Professlonai Services 0 850 $ 850 <br /> Office Supplies 0 950 $ 950 <br /> Rent/Lease / Building Occupancy 0 610 $ 610 <br /> J <br /> Communications 0 2,730 $2,730 <br /> Utilities 0 890 $ 890 <br /> Insurance 0 595 $ 595 <br /> Other (Please Specify) <br /> 1. Testing & Investigation 0 1,250 1,250 <br /> <br /> 2, Printing & Advertising 0 730 730 <br /> 3. Staff Training 0 1,100 1,100 <br /> 4. Dues & Subscriptions 0 430 430 <br /> <br /> 5. Equipment Leases 0 250 250 <br /> 6. Bank Charges & All Other 0 175 175 <br /> <br /> TOTAL $69,300 $10,560 $79,860 <br /> <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 13-14 <br /> "Funding Source " total must equal "Total Pro ram Budget" listed above, <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG • $69,300 <br /> FHCOC Unrestricted (fund ralsing, seminarfees, settlements) $10,560 <br /> <br /> <br /> <br /> <br /> <br /> TOTAL $79,860 <br /> t Attachment 1(b) <br /> <br /> <br /> 7 <br /> <br /> <br /> 75B-13 <br />