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Program Year 2012-2013 <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 />Bud et Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 14,610 <br />$ <br />- <br />$ <br />14,610 <br />$ <br />184,500 <br />Program Staff Salaries & <br />Benefits <br />$ 56,910 <br />$ <br />- <br />$ <br />56,910 <br />$ <br />364,600 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />850 <br />$ <br />850 <br />$ <br />79,800 <br />Office Supplies $ - $ 950 $ 950 $ 8,000 <br />Rent/Bldg Maintenance $ - $ 610 $ 610 $ 11,000 <br />Communications $ - $ 2,730 $ 2,730 $ 17,600 <br />Utilities $ - $ 890 $ 890 $ 11,500 <br />Insurance $ - $ 595 $ 595 $ 11,500 <br />Other:List below <br />1 Testing & Investigation $ - $ 1,250 $ 1,250 $ 25,300 <br />Equipment Leases & <br />2 Maintenance <br />$ - <br />$ <br />250 <br />$ <br />250 <br />$ <br />16,800 <br />3 Staff Training $ - $ 1,220 $ 1,220 $ 15,300 <br />4 Dues & Subscriptions $ - $ 430 $ 430 $ 2,900 <br />5 Bank Charges & All other $ - $ 905 $ 905 $ 9,300 <br />Total $ 71,520 $ 10,680 $ 82,200 $ 758,100 <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 />Total Funds for the Program I $ 82.200 1 <br />Page 1 of 1