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<br />Organization Name
<br />Program Name
<br />Program Year 2006-2007
<br />Final Budget
<br />u~ac~....en.
<br />~xpena¢ures
<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 $ - $ 17,300 $ 17,300 $ 17,300
<br />Program Staff Salaries &
<br />Benefits $ 10,000 $ 129,000 $ 139,000 $ 139,000
<br />Contractual/Professional , "" ~ ~
<br />Services: List below ~i: ' ,., . „ . '
<br />1 instructor $ 3,000 $ 39,000 $ 42,000 $ 42,000
<br />
<br />2 $ _
<br />3 $ _
<br />Office Su lies $ 5,000 $ 5,000 $ 5,000
<br />Rent $ 8,000 $ 8,000 $ 8,000
<br />Communications $ _
<br />Utilities $ 1,500 $ 1,500 $ 1,500
<br />Insurance $ 5,000 $ 5,000 $ 5,000
<br />Other.List below !;
<br />_~, :
<br />: ' '`
<br />,i ,,
<br />,. ~
<br />
<br />1 Fundraising $ 24,000 $ 24,000 $ 24,000
<br />
<br />2 Marketing $ 32,850 $ 32,850 $ 32,850
<br />
<br />3 Capital Exp $ 15,500 $ 15,500 $ 15.500
<br />TOtal $ 13,000 $ 277,150 $ 290.150 $ 290150
<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 />Srn ~rce n..,.., ,..+
<br />Santa Ana CDBG $ 13,000
<br />Ado t-A-KidSin er Pro ram $ 52,000
<br />Grants/Awards $ 92,000
<br />Benefit $ 56,000
<br />General Donations $ 77,150
<br />
<br />
<br />
<br />
<br />Total Funds for Program $ 290,150
<br />txhiblt 8
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