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Program Year 2006-2007 <br />Final Budget <br />Organization Name <br />Program Name <br />expena~iures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />Cate o Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ - $ - $ - $ - <br />Program Staff Salaries & <br />Benefits $ 6.000 $ 25.012 $ 31.012 $ 246.253 <br />1 $ <br />2 $ <br />3 $ - <br />Office Su lies $ - $ 693 $ 693 $ 5,333 <br />Rent $ - $ 836 $ 836 $ 6,435 <br />Communications $ - $ 826 $ 826 $ 6,354 <br />Utilities $ - $ - $ - $ - <br />Insuranre R - R - P - .P, - <br />1 Local Travel $ - $ 1,861 $ 1,861 $ 40,135 <br />Contractual/Processional <br />2 Services $ - $ - $ - $ 5,000 <br />v .p <br />Total $ 6,000 $ 29,228 $ 35,228 $ 309,510 <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 />Snurre Amnunt <br />Santa Ana CDBG <br />California Endowment $ 17,536 <br />State Bar E ual Access Fund $ 11,692 <br />Santa Ana CDBG $ 6,000 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for Program $ 35,228 <br />txnioit u <br />Page 1 of 1 <br />