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<br />'-' <br /> <br />..." <br /> <br />Lutheran Social Services of Southern California <br />Orange County Office <br /> <br />Fiscal Year 2002 - 2003 <br /> <br />Description Salary Percentage of time CDBG Funds ~ otal Budget <br /> on Project <br />Area Director 50,000 .05 2,500 47,500 <br />Shared Housing Coordinator 17 ,280 .14 2,500 14,784 <br />Salary Sub Total 5,000 62,284 <br />Benefits 22.5 -0- 1,125 <br />Other Expenses <br />Office Supplies -0- 3,800 <br />Telephone -0- 5,800 <br />Milage -0- 1,000 <br />Insurance -0- 350 <br />Training (staf!) -0- 300 <br />Sub Total -0- 11,250 <br />Total Budget 5,000 74,659 <br /> <br />t )(Htfi!>IT g <br />