Laserfiche WebLink
CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Legal Aid Society of Orange County <br />Program Name: Health Consumer Action Center <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTAANACDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />5,000 <br />17,596 <br />22,596 <br />Office Supplies <br />205 <br />205 <br />Rent/Lease <br />1,697 <br />1,697 <br />Communications <br />Utilities <br />Contractual/Professional <br />Services: <br />240 <br />240 <br />Filing Fees <br />Insurance <br />Other (Please Specify) <br />3,237 <br />3,237 <br />TOTAL <br />$ 5,000 1 <br />$ 22,975 <br />$ 27,975 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />California Endowment <br />AMOUNT <br />$ 16,798 <br />State Bar Equal Access Fund <br />$ 6,177 <br />i Santa Ana CDBG <br />$ 5,000 <br />fTOtL$7,975 <br />EXHIBIT B <br />