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<br />Program Year 2006-2007
<br />Final Budget
<br />SHARE OUR SELVES
<br />SOS Free Medical and Dental Clinic
<br />Organization Name
<br />Program Name
<br />expenaitures
<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 $ 195,000 $ 195,000 $ 325,000
<br />Program Staff Salaries &
<br />Benefits $ 10,000 $ 1,290,523 $ 1,300,523 $ 1.542.773
<br />Services: List below " "''' ,
<br />1 Contract Dentists $ 17,000 $ 17,000 $ 17,000
<br />Contract
<br />2 PharmacisvPhysicians $ 60,000 $ 60,000 $ 60,000
<br />
<br />3 $ _
<br />Office Su lies $ 13,200 $ 13,200 $ 22,000
<br />Rent $ 40,860 $ 40,860 $ 66,300
<br />Communications $ 24,300 $ 24,300 $ 40,500
<br />Utilities $ 14,400 $ 14,400 $ 24,000
<br />Insurance $ 195,000 $ 195,000 $ 260,000
<br />Other:List below ~" '~
<br />
<br />1 oirectAid $ 296,000 $ 296,000 $ 936,000
<br />Z Facility $ 55,117 $ 55,117 $ 83,227
<br />3 Misc. $ 64,200 $ 64,200 $ 109.300
<br />b $ -
<br />Total $ 10,000 $ 2,265,600 $ 2,275,600 $ 3,486,100
<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 orr,~~..,r
<br />Santa Ana CDBG $ 10,000
<br />Hoa Hos ital $ 930,000
<br />Grants $ 559,140
<br />Donations $ 592,260
<br />InteresvReimbursemenUlnvestment $ 184,200
<br />
<br />
<br />
<br />
<br />Total Funds for Program $ 2,275,600
<br />txnioit is
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