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Final Budget <br />Organization Name _ _ Legal Aid Society of Orange County <br />Program Name Santa Ana Homeless Legal 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 />Essential Services <br />Total Funds for the Pro ram <br />$ <br />58,721 <br />Shelter Operations <br />Other <br />Legal <br />$ 10,000 <br />$ 48,721 <br />$ 58,721 <br />$ 7,092,275 <br />$ <br />$ <br />$ <br />Total <br />$ 10,000 <br />$ 48,721 <br />$ 58,721 <br />$ 7,092,275 <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 />10,000 <br />Legal Services Corporation <br />$ <br />48,721 <br />Total Funds for the Pro ram <br />$ <br />58,721 <br />Exhibit B <br />Page 1 of 1 <br />