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<br />. <br /> <br />Organization Name <br />Program Name <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />2 <br /> <br />3 <br /> <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br /> <br />Utilities <br /> <br />Insurance <br />Other:List below <br /> <br />1 Indirect Costs <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />5 <br /> <br />Total <br /> <br />Program Year 2006-2007 <br />Final Budget <br /> <br />City of Santa Ana Parks, Recreation and Community Services Agency <br />PROJECT Pride <br /> <br />Expenditures <br /> <br />Expenses Funded <br />b Other Sources <br /> <br />Expenses Funded by <br />Santa Ana COBG <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />$ <br />$ <br /> <br />48,164 $ <br /> <br />50,083 $ <br /> <br />98,247 <br /> <br />75,434 $ <br /> <br />44,152 $ <br /> <br />119,586 <br /> <br /> <br />$ <br />$ <br /> <br /> <br />$ <br /> <br />27,000 <br /> <br />27.000 <br /> <br />$ <br /> <br />10,901 $ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />10,901 <br /> <br />$ <br /> <br />134,499 $ <br /> <br />121.235 $ <br /> <br />255,734 $ <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 $ 134,500 <br />Santa Ana General Fund $ 71,152 <br />Other Resource $ 50,083 <br />Total Funds for Program $ 255,735 <br />. . <br /> <br />Exhibit B <br />Page 1 of 1 <br />