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Organization Name <br />Program Name <br />Program Year 2006-2007 <br />Final Budget <br />Orange Countv Youth Commission <br />Expenditures <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana CDBG <br />by <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />1,000 <br />$ <br />2,000 <br />$ <br />3,000 <br />$ <br />75,600 <br />Program Staff Salaries & <br />Benefits <br />$ <br />6,500 <br />$ <br />6,000 <br />$ <br />12,500 <br />Contractual/Professional <br />,. <br />Services: List below <br />1 John Ramirez Jr. <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />4,000 <br />2 <br />$ <br />3 <br />$ <br />Office Supplies <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />5,000 <br />Rent <br />$ <br />14,000 <br />$ <br />14,000 <br />$ <br />6,000 <br />Communications <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />5,000 <br />Utilities <br />$ <br />1,000 <br />$ <br />1,000 <br />Insurance <br />$ <br />500 <br />$ <br />500 <br />$ <br />1,000 <br />$ <br />1,000 <br />Other:List below <br />1 <br />$ <br />2 <br />$ <br />3 <br />$ <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ <br />8,000 <br />$ <br />26,500 <br />$ <br />34,500 <br />$ <br />96.600 <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 <br />$ <br />8,000 <br />Tax and Title Services <br />$ <br />19,500 <br />The Moreno Family Foundation <br />$ <br />5,000 <br />Apartments O.C. Inc. <br />$ <br />1,000 <br />The Alliance Portfolio <br />$ <br />1,000 <br />Total Funds for Program <br />$ <br />3a,5oo <br />EXhlblt t3 <br />Page 1 of 1 <br />