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<br />. Program Year 2006-2007 <br /> Final Budget <br />Organization Name Career Beginnings Mentor Program <br />Program Name Career Beoinninos Mentor Prooram <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 16,000 $ 19,000 $ 35,000 $ 35,000 <br />Program Staff Salaries & <br />Benefits 2,000 11,500 13,500 <br />Contractual/Professional <br />Services: List below <br />1 Auditor $ $ 1,500 $ 1,500 $ 1,500 <br />2 $ <br />3 <br />Office Su lies 1,400 1,400 1,400 <br />Rent 4,000 4,000 4,000 <br />Communications <br />Utilities <br />Insurance <br />Other:List below <br /> Training/Student Program $ $ 1,700 $ 1,700 $ 1,700 <br />2 Fund Development $ $ 1,500 $ 1,500 $ 1,500 <br />3 Mentor Nights $ $ 4,800 $ 4,800 $ 4,800 <br />4 Dinner of Champions $ 3,500 $ 3,500 $ 3,500 <br />5 Scholarships $ $ 5,000 $ 5,000 $ 5,000 <br /> Total $ 18,000 $ 55,400 $ 73,400 $ 73,400 <br /> <br /> <br /> <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br /> <br />Santa Ana CDBG <br />CDBG GRANT $ 18,000 <br />WELLS FARGO $ 15,000 <br />BOEING GRANT $ 10,000 <br />INGRAM MICRO $ 5,000 <br />CREVIER BMW $ 5,000 <br />FUND RAISING $ 6,000 <br />PRIVATE DONATIONS $ 10,000 <br />IN KIND DONATIONS $ 4,400 <br />Total Funds for Proaram $ 73,400 <br /> <br />Exhibit B <br />Page 1 of 1 <br />