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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana ESG by Other Sources Budget BUdget <br />Administrative Staff <br />Salaries & Benefits $ - $ - $ 888,030 <br />Program Staff Salaries & <br />Benefits $ 7,500 $ 20.724 $ 28,224 $ 3,785,707 <br />Contractual/Professi onal <br />Services $ - $ - $ 183,134 <br />Office Supplies $ 472 $ 472 $ 117,400 <br />Rent $ 2,304 $ 2,304 $ 383,029 <br />Com munications $ 663 $ 663 $ 124,357 <br />Utilities $ - $ 144,168 <br />Insurance $ 206 $ 206 $ 51,731 <br />Other: List below , ....., ii' ....... . ........... · .... , ,..... ..,:" i >'ii' ... <br />1 Administrative Overhead $ 3,094 $ 3,094 <br />2 Local Travelfrraining $ 576 $ 576 $ 17,442 <br />3 Professional Serv.lAudit $ - $ 23,106 <br />4 Postage $ 368 $ 368 $ 18,665 <br />5 Printing $ 246 $ 246 $ 13,293 <br />6 Advertising/Mise, $ 253 $ 253 $ 392,544 <br /> Total $ 7,500 $ 28,653 $ 36,406 $ 6,142,606 <br /> <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br /> <br />Santa Ana ESG $ 7.500 <br />State Bar Equal Access Fund $ 28,906 <br />Total Funds for the Program $ 36,406 <br /> <br />Exhibit B <br />Page 1 of 1 <br />