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<br />;\ <br />~ <br /> <br />"'" <br /> <br />~ <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: <br /> <br />FAIR HOUSING COUNCIL OF ORANGE COUNTY <br /> <br />Program Name: Santa Ana Fair Housing Education. Counseling & Enforcement <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br />REQUESTED <br />Administrative Staff $17,399 <br />Salaries & Benefits $3,071 $ 20,470 <br />Program Staff Salaries 32,583 5,751 38,334 <br />& Benefits <br />Supplies 1,304 230 1,534 <br />Rent/Lease 2,456 433 2,889 <br />Communications 1,292 228 1,520 <br />Professional Services 1,572 277 1,849 <br />Conferences & 220 39 259 <br />Meetings <br />Travel Expenses 434 77 511 <br />Insurance 675 119 794 <br />Other (Please Specify) <br />Discrim. Testing & Inv. <br />Utilities <br />Mileage <br />Dues & Subscriptions 4,153 733 4,886 <br />Printing ~ <br />Advertising <br />Bank Charges <br />Misc. <br />TOTAL $62,088 $10,958 $73,046 <br /> <br />EXHIBIT B <br />