Laserfiche WebLink
Program Year 2006-2007 <br />Final Budget <br />Organization Name Orange County Crazies <br />Program Name Kidorovisation <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />b Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />Program Staff Salaries & <br />Benefits <br />$ <br />Contractual/Professional <br />Services: List below <br />' <br />1 Director <br />$ 3,000 <br />$ 3,000 <br />2 Instructor <br />$ 2,000 <br />$ 2,000 <br />3 Admin. Assistant <br />$ 1,500 <br />$ 1,500 <br />Office Supplies <br />$ 500 <br />$ 500 <br />Rent <br />$ - <br />$ _ <br />Communications <br />$ - <br />$ _ <br />Utilities <br />$ 1,000 <br />$ 1,000 <br />Insurance <br />$ 2,000 <br />$ 2,000 <br />Other: List below <br />1 <br />'tj <br />$ <br />2 <br />$ <br />3 <br />$ <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ 10,000 <br />$ <br />$ 10,000 <br />$ <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 $ 10,000 <br />Total Funds for Program $ 10,000 <br />Exhibit B <br />Page 1 of 1 <br />