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Program Year 2006-2007 <br />Final Budget <br />Organization Name <br />Program Name <br />hievement Institute of Scientific <br />Expenditures <br /> <br />Cate ory Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />by Other Sources Total Program <br />Bud et Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />_ <br />Program Staff Salaries & <br />Benefits <br />$ <br />_ <br />Contractual/Professi on a I <br />Services: List below <br />1 Consultant-oliverLopez $ 1,600 $ 3,500 $ 5,100 $ 5,100 <br />2 Consultant-Ricardo Lopez $ 1,500 $ 500 $ 2,000 $ 2,000 <br />3 $ _ <br />Office Sup lies $ 400 $ 150 $ 550 $ 550 <br />Rent $ _ <br />Communications $ 600 $ 600 $ 600 <br />Utilities $ _ <br />Insurance $ 365 $ 365 $ 365 <br />Other:List below <br />1 Student Transporation $ 3,635 $ 3,635 $ 3,635 <br />2 Student Stipends $ 16,000 $ 16,000 $ 16,000 <br />3 Student Laptops $ 22,975 $ 22,975 $ 22,975 <br />4 $ _ <br />5 $ _ <br />Total $ 7,500 $ 43,725 $ 51,225 $ 51,225 <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 />Santa Ana CDBG $ 7,500 <br />United Way $ 13,300 <br />Medtronics Corporation $ 6,000 <br />Southern California Edison $ 5,000 <br />Southern California Gass Co. $ 1,000 <br />North Santa Ana Kiwanis $ 3,000 <br />Orbit Printing Co. $ 1,000 <br />Shamrock Corporation $ 1,000 <br />Individual Donations $ 21,000 <br />Total Funds for Program $ 61,soo <br />Exhibit B <br />Page 1 of 1 <br />