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<br />. Program Year 2006-2007 <br /> Final Budget <br />Organization Name Santa Ana Friends for the Animals <br />Program Name Santa Ana Friends for the Animals <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ $ <br />Program Staff Salaries & <br />Benefits $ $ $ $ <br />Contractual/Professional <br />Services: List below <br /> Veterinarian $ 4,000 $ 20,000 $ 24,000 $ 24,000 <br />2 $ <br />3 $ <br />Office Su lies $ <br />Rent $ <br />Communications $ <br />Utilities $ <br />Insurance $ <br />Other: List below <br />1 Educational Materials $ 1,000 $ 1,000 $ 2,000 $ 2,000 <br />2 $ <br />3 $ <br />4 $ <br />5 $ <br /> Total $ 5.000 $ 21.000 $ 26,000 $ 26,000 <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 /> <br /> <br /> <br />Santa Ana CDBG $ 5.000 <br />DJ & T Grant $ 8,000 <br />Store Sales $ 3,000 <br />Donations $ 10,000 <br />Total Funds for Program $ 26,000 <br />. . <br /> <br />Exhibit B <br />Page 1 of 1 <br />