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<br />Program Year 2006-2007
<br />Final Budget
<br />
<br />Organization Name
<br />Program Name
<br />
<br />Fair Housing of Orange County
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> C ateQorv Santa Ana COBG bv Other Sources Budaet Budaet
<br />Administrative Staff
<br />Salaries & Benefits $ 23,330 $ 3,490 $ 26,820 $ 169,500
<br />Program Staff Salaries &
<br />Benefits $ 36,220 $ 5,410 $ 41,630 $ 601,500
<br />Contractual/Professional " 'Ji'L) "" . ,
<br />Services: List below ,.', .",..,.". > .... '. ,'. , '.
<br />1 Accountant $ 500 $ 75 $ 575 $ 6,000
<br />2 Audit $ 300 $ 45 $ 345 $ 6,500
<br />3 Attorney $ 150 $ 25 $ 175 $ 14,000
<br />Office Supplies $ 1,295 $ 195 $ 1,490 $ 16,000
<br />Rent $ 830 $ 125 $ 955 $ 19,750
<br />Communications $ 2,950 $ 440 $ 3,390 $ 20,250
<br />Utilities $ 855 $ 130 $ 985 $ 10,000
<br />Insurance $ 525 $ 80 $ 605 $ 7,500
<br />Other:List below , '" ....., i'. "'."i.,.'L,(. J, ,.", .i ".."" "'i.",
<br />>
<br />1 Testing & Investigation $ 1,450 $ 220 $ 1,670 $ 12,000
<br />2 Printing & Advertising $ 1,200 $ 195 $ 1,395 $ 16,000
<br />3 Staff Training $ 1,060 $ 160 $ 1,220 $ 18,000
<br />4 Dues and Subscriptions $ 295 $ 45 $ 340 $ 2,400
<br /> Bank Charges, Other and
<br />5 Misc. $ 1,436 $ 219 $ 1,655 $ 39,600
<br /> Total $ 72,396 $ 10,854 $ 83,250 $ 959,000
<br />
<br />Expenditures
<br />
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06.07
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG $ 72,396
<br />F.H Council of O.C. Unrestricted $ 10,854
<br />
<br />Total Funds for Program
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />83,250
<br />
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