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Organization Name <br />Program Name <br />Program Year 2006-2007 <br />Final Budget <br />TKO BOXING CLUB <br />TKO BOXING CLUB <br />txpenaltures <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 - $ 2,000 $ 2,000 $ 2,000 <br />Contractual/Professional °' <br />' <br /> <br />Services: List below <br />,., <br />~ ; _ <br />~ <br />_ <br />' _.;. <br />-' <br />1 CPA $ - $ 1,100 $ 1,100 $ 1,100 <br /> <br />2 $ _ <br /> <br />3 $ _ <br />Office Su lies $ 300 $ 300 $ 600 $ 600 <br />Rent - _ $ _ _ <br />Communications - _ $ _ $ _ <br />Utilities - _ $ _ <br />Insurance $ - $ 150 $ 150 $ 150 <br />Other.Listbelow ,. _,. . ,.` ~ + ! !, <br /> <br />1 Fees $ 1,250 $ 2,500 $ 3,750 $ 3,750 <br /> <br />2 Travel/Training $ 11,900 $ 13,000 $ 24,900 $ 24,900 <br /> <br />3 EquipmenUUniforms $ 1,550 $ 3.700 .R. 5 95n 4 s ~Gn <br />5 $ _ <br />Total $ 15,000 $ 22.750 $ s7 7sn $ 37 750 <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 />JVUIUG <br />3 Ana C <br />4ttache <br />Total Funds for Pro ram $ 37,750 <br />Exhibit B <br />Page 1 of 1 <br />