Laserfiche WebLink
Final Budget <br />Organization Name _ Legal Aid Society of Orange County <br />Program Name Santa Ana Homeless Outreach Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 27,578 <br />$ 27,578 <br />Other <br />Program Staff Salaries & <br />Benefits <br />$ 8,500 <br />$ 5,233 <br />$ 13,733 <br />Contractual/Professional <br />Services <br />$ - <br />$ 936 <br />$ 936 <br />Office Supplies <br />$ - <br />$ 561 <br />$ 561 <br />Rent <br />$ - <br />$ 1,958 <br />$ 1,958 <br />47,699 <br />Communications <br />$ - <br />$ 449 <br />$ 449 <br />Utilities <br />$ - <br />$ _ <br />Insurance <br />$ - <br />$ 177 <br />$ 177 <br />Other:List below�b. <br />3`"` t <br />$ - $ 104 <br />' ,r S ' , '�,� i �7* <br />,.., t< <br />1 Audit <br />$ 104 <br />2 Library <br />$ - <br />$ 286 <br />$ 286 <br />3 Local Travel <br />$ - <br />$ 702 <br />$ 702 <br />4 Litigation <br />$ _ <br />$ 98 <br />$ 98 <br />5 Other <br />$ - <br />$ 1,117 <br />$ 1,117 <br />Total <br />$ 8,500 <br />$ 39,199 <br />$ 47,699 <br />$ 7,556,360 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />8,500 <br />State Bar of California <br />$ <br />6,544 <br />Legal Services Corporation <br />$ <br />24,155 <br />Other <br />$ <br />8,500 <br />Total Funds for the Program <br />$ <br />47,699 <br />Exhibit B <br />Page 1 of 1 <br />