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<br />Program Year 2006-2007 <br />Final Budget <br />Human Options, Inc. <br />Organization Name <br />Program Name <br />txpenaltures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />Cate o Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ - $ 172,544 <br />Program Staff Salaries & <br />Benefits _ $ 20,000 $ 292,615 $ 312,615 $ 2.531.075 <br />Services: List below <br />1 Contractual/Professional <br />766 I <br />Uttice Su lies $ 1,567 $ 1,567 $ 42,238 <br />Rent $ 11,497 $ 11,497 $ 120,998 <br />Communications $ - $ 46,042 <br />Utilities $ 1,100 $ 1.100 $ 48239 <br />Other:List below '' <br />f <br />1 Repairs and Maint. $ 401 $ 401 $ 106,848 <br />2 Client Funds $ 2,633 $ 2,633 $ 258,883 <br />3 Mileage and Parking $ 3,299 $ 3,299 $ 20,179 <br />4 Other Expenses $ - $ 428,304 <br />5 $ _ <br />Total $ 20,000 $ 340,985 $ 360,985 $ 4,083,116 <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 $ 20,000 <br />Government Fundin $ 192,702 <br />Private Donations/Foundations $ 148,283 <br />Total Funds for Program $ 360,985 <br />Exhibit B <br />Page 1 of 1 <br />