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<br />Organization Name <br />Program Name <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />382 <br />$ <br />382 <br />$ <br />160,347 <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />1 <br />$ 3,820 <br />?'r? <br />,~ <br />_,. ; . <br />$ - <br />$ <br /> <br /> <br />$ <br />- <br /> <br />` ' <br />,; <br />500 <br />$ <br /> <br />{ <br /> <br />$ <br />3,820 <br />, <br />' ~ <br /> <br />500 <br />$ <br /> <br /> <br />$ <br />942,603 <br />.a. <br />~ <br /> <br />62,120 <br />2 $ _ <br />3 $ _ <br />Office Su lies $ - $ - $ 15,050 <br />Rent $ - $ 500 $ 500 $ 750 <br />Communications $ - $ - $ - $ 10,850 <br />Utilities $ - $ _ $ _ $ _ <br />Insurance <br /> <br />Other.List below $ - <br /> <br />,.. $ 264 <br />, <br />' <br />... .....:, $ 264 <br />. <br /> <br />~ :~~ u. ......v.n $ <br /> <br /> <br />,..~+: ~.. 31,255 <br /> <br /> <br />~a:. e , ~: <br />Art supplies (formerly in <br />1 office supply line) <br />$ 1,180 <br />- <br />$ <br />1,180 <br />$ <br />- <br />2 lunches/snacks $ 1,800 $ 1,800 $ - <br />3 other services 8 supplies $ - $ - $ - $ 278,668 <br />4 transportation/mileage $ - $ 100 $ 100 $ 16,500 <br />5 $ _ <br />Total $ 5,000 $ 3,546 $ 8,546 $ 1,518,143 <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 $ 5,000 <br />OC Human Relations $ 3,546 <br />Total Funds for Pro ram $ s,5as <br />Exhibit B <br />Program Year 2006-2007 <br />Final Budget <br />OC Human Rele <br />Page 1 of 1 <br />