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Attachment 4(a) <br />2005-2006 <br />��na) PROGRAM BUDGET-PR8P 1- <br />Organization Name: Orange County Association for Mental Health DBA: Mental Health <br />Association of Orange County <br />Program Name: City of Santa Ana Outreach <br />CATEGORY <br />SANTAANA ESG <br />OTHER SOURCES <br />TOTAL PROGRAM = <br />GRANT REQUESTED <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries & Benefits <br />Program Staff <br />$29,064 <br />$65,580 <br />$94,644 <br />Salaries & Benefits <br />Supplies <br />$4,100 <br />$4,100 <br />Rent/Lease <br />$1,200 <br />$5,200 <br />$6,400 <br />Communications <br />$1,336 <br />$3,500 <br />$4,836 <br />Professional <br />Services <br />Conferences & <br />$11500 <br />$1,500 <br />Meetings <br />Insurance <br />$3,500 <br />$3,500 <br />Other (Please <br />Specify) <br />Training <br />$1,200 <br />$2,400 <br />$3,600 <br />Travel <br />$2,200 <br />$3,500 <br />$5,700 <br />Emergency Shelter <br />$22,000 <br />$22,000 <br />TOTAL <br />$35,000 <br />$111,280 <br />$146,280 <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, canceled <br />checks, inventory records or other appropriate documentation that fully and completely discloses <br />the amounts and nature of the expenditures. <br />OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />HUD SuperNOFA <br />$59,280 <br />EFSP <br />$22,000— --- <br />United Way__ <br />$30,000 <br />TOTAL <br />$111, 280 <br />EX-8 <br />