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<br />Christmas in April * Serving Orange County
<br />2001-2002 Rebuilding Project
<br />Budget
<br />
<br />Description of % Funded
<br />Expenditures: Total bv CDBG ~CDBG Other
<br /> FTE
<br />SALARIES (including benefits) , ,
<br />Executive Director .75 52,200 5.7 3,000 49,200
<br />Administrative Assistant .75 20,000 7.5 1,500 18,500
<br />· Program Coordinator .50 12,000 4.2 500 11,500
<br /> 0 0
<br />INSURANCE, TAXES & LICENSES 2,500 0 2,500
<br />MEMBERSHIPS & DONATIONS 3,000 0 3,000
<br />SUPPLIES, POSTAGE & PRINTING 10,000 0 10,000
<br />RENT & UTILITIES (Non-Cash) 60,000 0 60,000
<br />TELEPHONES 2,500 0 2,500
<br />STAFF TRAINING & TRAVEL 4,500 0 4,500
<br />ACCOUNTING SERVICES 7,000 0 7,000
<br />VOLUNTEER RECRUITMENT 7,500 0 7,500
<br />VOLUNTEER SUPPORT 51,000 0 51,000
<br />TRANSPORTATION 2,000 0 2,000
<br />REHAB MATERIALS & SUPPLIES &
<br />SKILLED LABOR 210,000 4.8 10,000 200,000
<br />EQUIPMENT RENTALS 1,500 0 1,500
<br />TOTAL EXPENDITURES: 445 700 3.4% 15.000 430 700
<br />REVENUE:
<br />SANTA ANA CDBG 15,000
<br />OTHER CITIES CDBG 45,000
<br />County CDBG 25,000
<br />.PROJECT SPONSORS 165,000
<br />PRIVATE DONATIONS, 33,000
<br />FUNDRAISER INCOME 3,500
<br />DONATIONS (Non-Cash) 158,000
<br />OTHER .' 1,200
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<br />TOTAL REVENUE: 445.700
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<br />Note 1: Approximately 85% of each dollar goes directly mto the service prOVided for
<br />Christmas in April clients
<br />Note 2: .Program Coordinator is a position not currently filled)
<br />Note 3: Executive Director & Admin Assist are both only 30 hour positions
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