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Organization Name <br />Program Name <br />Program Year 2013 -2014 <br />Final Budget <br />Fair Housing Council of <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 />$ 14,610 <br />$ <br />$ <br />14,610 <br />$ <br />184,500 <br />Program Staff Salaries & <br />Benefits <br />$ 54,690 <br />$ <br />- <br />$ <br />54,690 <br />$ <br />364,600 <br />Contractual /Professional <br />Services <br />$ - <br />$ <br />850 <br />$ <br />850 <br />$ <br />79,800 <br />Office Supplies <br />$ - <br />$ <br />950 <br />$ <br />950 <br />$ <br />8,000 <br />Rent /Bldg Maintenance <br />$ - <br />$ <br />610 <br />$ <br />610 <br />$ <br />11,000 <br />Communications <br />$ - <br />$ <br />2,730 <br />$ <br />2,730 <br />$ <br />17,600 <br />Utilities <br />$ - <br />$ <br />890 <br />$ <br />890 <br />$ <br />11,500 <br />Insurance <br />$ - <br />$ <br />595 <br />$ <br />595 <br />$ <br />11,500 <br />Other:List below <br />1 Testing & Investigation <br />$ - <br />$ <br />1,250 <br />$ <br />1,250 <br />$ <br />25,300 <br />Equipment Leases & <br />2 Maintenance <br />$ - <br />$ <br />250 <br />$ <br />250 <br />$ <br />16,800 <br />3 Staff Training <br />$ - <br />$ <br />1,220 <br />$ <br />1,220 <br />$ <br />15,300 <br />4 Dues & Subscriptions <br />$ - <br />$ <br />430 <br />1 $ <br />430 <br />1 $ <br />2,900 <br />5 Bank Charges & All other <br />$ <br />$ <br />905 <br />$ <br />905 <br />1 $ <br />9,300 <br />Total <br />$ 69,300 <br />$ <br />10,680t <br />79,980 <br />$ <br />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 />Santa Ana CDBG <br />$ <br />69,300 <br />FHCOC Unrestricted <br />$ <br />10,680 <br />Total Funds for the Program <br />$ <br />79,980 <br />Exhibit B <br />Page 1 of 1 <br />