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<br />'"-' ~ <br />REVISED CDBG BUDGET <br />Orange County Children's Therapeutic Arts Center <br />Project Year 2002-2003 <br />Programmatic Revenues and Expenditures <br />Description Total COSG OTHER <br />Expenditures <br />Personnel <br />Project Director 2340 2340 0 <br />Music InstructorfTherapist (a) 1200 1200 0 <br />Music InstructorfTherapist (b) 1200 1200 0 <br />Benefits (Employer costs) 711 711 0 <br />Office Supplies 500 0 500 <br />Rent & Utilities 2149 2149 0 <br />Fund Raising 1500 0 1500 <br />Public Relations/Marketing 1500 0 1500 <br />Program Supplies 4000 2400 1600 <br />Total FY Expenditures 15100 10000 5100 <br />Revenues <br />Santa Ana CDSG 10000 10000 <br />Donations/Fundraising 5100 5100 <br />Total Revenue 15100 10000 5100 <br /> <br />Note: Agency administrative costs (insurance, admin staffing, etc.) <br />are contributed as well. <br /> <br />J;X.{1IR> If (3 <br />