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Program Year 2006-2007 <br />Final Budget <br />Organization Name Orange County On Track <br />Program Name Kids On Track... Through Mentorina <br />Expenditures <br />Category <br />Expenses Funded <br />b Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 9,760 <br />$ 9,760 <br />$ 54,547 <br />Program Staff Salaries & <br />Benefits <br />$ 8,000 <br />$ 24,940 <br />$ 32,940 <br />$ 274,372 <br />Contractual/Professional <br />Services: List below <br />1 Evaluation <br />.. <br />$ 7,500 <br />$ 7,500 <br />$ 128,000 <br />2 <br />$ <br />3 <br />$ <br />Office Supplies <br />$ 1,986 <br />$ 1,986 <br />$ 14,792 <br />Rent <br />$ 6,423 <br />$ 6,423 <br />$ 32,127 <br />Communications <br />$ 600 <br />$ 600 <br />$ 8,934 <br />Utilities <br />$ <br />Insurance <br />$ 1,500 <br />$ 1,500 <br />$ 13,701 <br />Other.List below <br />1 Program Supplies <br />$ 11,520 <br />$ 11,520 <br />$ 26,616 <br />2 Transportation <br />$ 5,100 <br />$ 5,100 <br />$ 12,146 <br />3 Special Events <br />$ 900 <br />$ 900 <br />$ 29,834 <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ 8,000 <br />$ 70,229 <br />$ 78,229 <br />$ 595,069 <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 />Drug-Free Communities <br />$ <br />40,000 <br />Pacific Life Foundation <br />$ <br />7,500 <br />Allergen <br />$ <br />2,000 <br />In -Kind Tickets <br />$ <br />500 <br />Staples Foundation <br />$ <br />5,000 <br />On Track Fundraisers <br />$ <br />15,229 <br />Total Funds for Program <br />$ <br />78.229 <br />tXnlblt B <br />Page 1 of 1 <br />