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PROGRAM YEAR 2005-2006 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Taller San Jose <br />Program Name: Taller San Jose <br />EXPENDITURES <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$278,250 <br />$278,250 <br />Salaries & Benefits <br />157,500 <br />TOTAL $2,126,250 <br />Program Staff Salaries & <br />803,250 <br />803,250 <br />Benefits <br />17,850 <br />17,850 <br />Office Supplies <br />5,250 <br />5,250 <br />RenULease <br />10,000 <br />6,800 <br />16,800 <br />Communications <br />14,500 <br />9,650 <br />24,150 <br />Utilities <br />Contractual/Professional <br />Services <br />14,700 <br />14,700 <br />Please Specify) <br />Insurance <br />** <br />Instructional Supplies <br />78,750 <br />78,750 <br />Stipends <br />262,500 <br />262,500 <br />-Training <br />Expenses <br />603,750 <br />603,750 <br />-Remaining <br />Other (Please Specify) <br />1. Off -Site Parking <br />9,500 <br />11,500 <br />21,000 <br />$ 34,000 <br />$2,092,250 <br />$2,126,250 <br />TOTAL <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Government Grants <br />$288,750 <br />Foundation Grants <br />630,000 <br />Sisters of St. Joseph of Orange <br />3151000 <br />Fundraising Events <br />367,500 <br />Donor Contributions <br />367,500 <br />Other <br />157,500 <br />TOTAL $2,126,250 <br />EXHIBIT B <br />