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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Orange County Bar Foundation <br />Program Name Proqrama Shortstop <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 12,480 $ 12,480 $ 166,116 <br />Program Staff Salaries & <br />Benefits 13,000 22,894 $ 35,894 $ 639,4 76 <br />Contractua IIProfessio nal <br />Services: List below <br /> Instructors and Clinical <br />1 Supervision $ 4,500 $ 4,500 $ 185,325 <br />2 $ <br />3 <br />Office Su lies 4,500 4,500 59,370 <br />Rent 12,500 12,500 108,016 <br />Communications 1,500 1,500 20,550 <br />Utilities 1,344 1,344 19,194 <br />Insurance 1,500 1,500 4,000 <br />Other:List below <br />1 Materials $ 3,000 $ 3,000 <br />2 Audit $ 1,250 $ 1,250 <br />3 Indirect $ 13,104 $ 13,104 <br /> Contractual Professsional <br />4 Service $ <br />5 $ <br /> Total $ 13,000 $ 78,572 $ 91,572 $ 1,202,047 <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 /> <br /> <br /> <br />Santa Ana CDBG $ 13,000 <br />Proqram Fees $ 35,100 <br />Foundation Request $ 10,100 <br />Citv Grants (OPD) $ 19,000 <br />OCBF Fundraisers $ 14,372 <br />Total Funds for Program $ 91,572 <br /> <br />Exhibit B <br />Page 1 of 1 <br />