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ATTACHMENT 4-C <br />Preliminary Budget <br />FY 2003-2004 <br />Organization Name: Saint Joseph Ballet <br />Program Name: Year -Round Programs <br />EXPENDITURES <br />CDBG Grant <br />Other <br />Category <br />Requested <br />Resources <br />Total <br />Administrative Staff <br />$ - <br />$ 205,949 <br />$ 205,949 <br />Salaries & Benefits <br />Program Staff <br />45,000 <br />778,795 <br />823,795 <br />Salaries & Benefits <br />Supplies <br />- <br />56,000 <br />56,000 <br />Rent/Lease <br />Communications <br />- <br />11,000 <br />11000 <br />Utilities <br />- <br />33,000 <br />33,000 <br />Professional Services <br />Accounting <br />- <br />10,000 <br />10 000 <br />Trainin /Travel <br />- <br />3,000 <br />3,000 <br />Insurance <br />- <br />20,000 <br />20,000 <br />Other: <br />Programs/Services <br />- <br />442,750 <br />442,750 <br />Facility Maintenance <br />- <br />121,606 <br />121,606 <br />College & Advanced <br />Training Scholarships <br />- <br />63,400 <br />63 400 <br />TOTAL <br />45,000 <br />$ 1,745 500 <br />1,790,500 <br />PROGRAM RESOURCES <br />Source <br />Amount <br />Individuals <br />930,500 <br />Foundations <br />308,500 <br />Corporations <br />308,500 <br />Santa Ana CDBG Grant <br />45,000 <br />Earned Income <br />79,000 <br />Reserves <br />55 000 <br />Endowment Earnings <br />64 000 <br />TOTAL <br />$ 1790,500 <br />2.5% of Total Program Costs would be funded by CDBG <br />All funds would be expended within the year <br />Exhibit B <br />as of 6/10/03 <br />