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<br />Program Year 2006-2007 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />City of Santa Ana <br />McFadden Learnina and Technoloav Center <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />Expenses Funded by <br />Santa Ana COBG <br /> <br />Expenditures <br /> <br />Expenses Funded <br />b Other Sources <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />$ <br /> <br />25,042 $ <br /> <br />75,124 $ <br /> <br />100,166 <br /> <br /> <br />1 Maintance <br /> <br />$ <br /> <br />8,500 $ <br /> <br />8,500 <br /> <br />2 <br /> <br />3 <br /> <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br />Utilities <br /> <br />Insurance <br />Other:List below <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br />1,800 $ <br />9,765 $ <br />4,691 $ <br />3,491 $ <br />$ <br /> <br />1,800 <br />9,765 <br />4,691 <br />3,491 <br /> <br /> <br />1 <br /> <br />Total <br /> <br />$ <br /> <br />60,500 $ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />131.620 $ <br /> <br />192,120 $ <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />5 <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 /> <br />Santa Ana CDBG $ 60,500 <br />Corrections Standards Authoritv $ 25,042 <br />Santa Ana General Fund $ 106,578 <br />Total Funds for Program $ 192.120 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />