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<br /> <br />Organization Name <br />Program Name <br />Program Year 2006-2007 <br />Final Budget <br />Orange County Bar Foundation <br />~tnn ~hnrt of ~rirlirtinn !CC(1A1 <br />Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />Cate o Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries 8~ Benefits $ 84,000 $ 84,000 $ 166,116 <br />Program Staff Salaries & <br />Benefits $ 6,000 $ 87,000 $ 93,000 $ 639,476 <br />Contractual/Professional <br />Services: List below <br />Instructors and Clinical <br />1 Supervision <br />$ 31,600 <br />$ 31,600 <br />$ 185,325 <br />2 $ _ <br />3 $ _ <br />Office Su lies $ 5,600 $ 5,600 $ 59,370 <br />Rent $ 22,500 $ 22,500 $ 108,016 <br />Communications $ 1,100 $ 1,100 $ 20,550 <br />Utilities $ 2,000 $ 2,000 $ 19,194 <br />Insurance $ 1,500 $ 1,500 $ 4,000 <br />Other:List below <br />1 Materials $ 40,798 $ 40,798 <br />2 Audit $ 1,600 $ 1,600 <br />3 Indirect $ 1,400 $ 1,400 <br />Contractual Professsional <br />4 Service $ _ <br />5 $ _ <br />Total $ 6,000 $ 279,098 $ 285,098 $ 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 Amni rnt <br />Santa Ana CDBG $ 6,000 <br />Pro ram Fees $ 24,000 <br />Foundation Re uest $ 213,098 <br />Ci Grants OPD $ 19,000 <br />Fundraisers/Donation $ 23,000 <br /> <br /> <br /> <br /> <br />Total Funds for Program $ 285,098 <br />txnioit is <br />Page 1 of 1 <br />