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<br />. <br />. Program Year 2006-2007 <br /> Final Budget <br /> Organization Name Taller San Jose <br /> Program Name Taller San Jose <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br /> Administrative Staff <br /> Salaries & Benefits $ 240,828 $ 240,828 $ 240,828 <br /> Program Staff Salaries & <br /> Benefits 780,622 $ 780,622 780,622 <br /> Contractual/Professional <br /> Services: List below <br /> 1 $ 143,230 $ 143.230 $ 143,230 <br /> 2 $ <br /> 3 $ <br /> Office Su lies 50,618 $ 50,618 $ 50,618 <br /> Rent 32,300 $ 32,300 $ 32,300 <br /> Communications $ 9,000 6.500 $ 15,500 $ 15,500 <br /> Utilities $ 16,500 15,500 $ 32,000 $ 32.000 <br /> Insurance 36,708 $ 36,708 $ 36,708 <br /> Other:List below <br /> 1 Off~ Site Parking $ 8,500 $ 5,900 $ 14,400 $ 14,400 <br /> 2 Program Expenses $ 466,718 $ 466,718 $ 466,718 <br /> 3 Other $ 300,785 $ 300,785 $ 300,785 <br /> 4 $ <br /> 5 $ <br /> Total $ 34.000 $ 2,079,709 $ 2.113,709 $ 2,113,709 <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 /> Sou rce Amount <br /> Santa Ana CDBG $ 34,000 <br /> Government rants $ 295,000 <br /> Foundation Grants & Srs of St Jose h $ 601.000 <br /> Fundraisin Events $ 500,000 <br /> Donor Contributions $ 536,610 <br /> Other $ 147,099 <br /> <br /> <br /> <br />Total Funds for Pro ram <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />2,113,709 <br />