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PROGRAM YEAR 2013-2014 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organizatlon Name: Fair Housing Council of Orange County <br />Program Name: Santa Ana Fair Housing Education, Counseling and Enforcement <br />FXPFNn1TI IRFA <br /> EXPENDITURES EXPENDITURES <br /> <br />CATEGORY <br />FUNDED BY SANTA <br />FUNDED BY OTHER TOTAL PROGRAM <br /> <br />ANA CDBG <br />SOURCES BUDGET, <br />Administrative Staff Salaries & Benefits 13,850 0 $13,850 <br />Program Staff Salaries & Benefits 55,450 0 $55,450 <br />Contractual/Professlonai Services 0 850 $ 850 <br />Office Supplles 0 950 $ 950 <br />Rent/Lease / Building Occupancy 0 610 $ 610 <br />J <br />Communications <br />0 <br />2,730 <br />$2,730 <br />Utilities 0 890 $ 890 <br />Insurance 0 595 $ 595 <br />Other (Please Specify) <br />1. Testing & Investigation 0 1,250 1,250 <br />2. Printing & Advertising 0 730 730 <br />3. Staff Training 0 1,100 1,100 <br />4. Dues & Subscriptions 0 430 430 <br />5. Equipment Leases 0 250 250 <br />6. Bank Charges & All Other 0 175 175 <br />TOTAL $69,300 $10,560 $79,860 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES FOR 13-14 <br />"Funding Source " total must equal "Total Program Budctet" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG • $69,300 <br />FHCOC Unrestricted (fund ralsing, seminarfees, settllements) $10,560 <br />TOTAL $79,860 <br />Attachment 1(b) <br />75B-13