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Organization Name <br />Program Name <br />Program Year 2014-2015 <br />Final Budget <br />Fair Housina Council of <br />S.A. <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 13,063 <br />$ <br />287 <br />$ <br />13,350 <br />$ <br />184,500 <br />Program Staff Salaries & <br />Benefits <br />$ 54,454 <br />$ <br />1,196 <br />$ <br />55,650 <br />$ <br />364,600 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />960 <br />$ <br />960 <br />$ <br />79,800 <br />Office Supplies <br />$ <br />$ <br />1,230 <br />$ <br />1,230 <br />$ <br />8,000 <br />Rent/Bldg Maintenance <br />$ <br />$ <br />680 <br />$ <br />680 <br />$ <br />11,000 <br />Communications <br />$ - <br />$ <br />2,355 <br />$ <br />2,355 <br />$ <br />17,600 <br />Utilities <br />$ - <br />$ <br />715 <br />$ <br />715 <br />$ <br />11,500 <br />Insurance <br />$ - <br />$ <br />1,330 <br />$ <br />1,330 <br />$ <br />11,500 <br />Other:List below <br />1 Testing & Investigation <br />$ - <br />$ <br />1,110 <br />$ <br />1,110 <br />$ <br />25,300 <br />2 Printing & Advertisint <br />$ - <br />$ <br />970 <br />$ <br />970 <br />$ <br />16,800 <br />3 Staff Training <br />$ - <br />$ <br />1,050 <br />$ <br />1,050 <br />$ <br />15,300 <br />4 Dues & Subscriptions <br />$ - <br />$ <br />375 <br />$ <br />375 <br />$ <br />2,900 <br />5 Equipment Lease <br />$ <br />$ <br />330 <br />$ <br />330 <br />$ <br />9,300 <br />6 Bank Charges & All Other <br />$ - <br />$ <br />225 <br />$ <br />225 <br />$ <br />- <br />Total <br />$ 67,517 <br />$ <br />12,813 <br />$ <br />80,330 <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 />67,517 <br />FHCOC Unrestricted <br />$ <br />12,813 <br />Total Funds for the Program <br />I $ <br />80,330 <br />Exhibit B <br />Page 1 of 1 <br />