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<br />. <br /> <br />. <br /> <br />Program Year 2006-2007 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Boys and Girls Club <br />Summer Prooram <br /> <br />Expenses Funded by <br />Cate 0 Santa Ana COBG <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <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 /> <br />35,600 <br /> <br />52,919 <br /> <br />833,305 <br /> <br /> tennis, $ 3,400 $ 3,400 $ <br />2 swimming $ 2,800 $ 2,800 $ <br />3 <br />Office Su lies $ 5,481 5,481 $ <br />Rent $ 66,775 66,775 <br />Communications <br />Utilities <br />Insurance <br />Other: List below <br /> <br />44,200 <br /> <br />44,200 <br /> <br />53,600 <br /> <br /> <br /> $ <br />2 $ <br />3 $ <br />4 $ <br />5 $ <br />Total $ 29,000 $ 109,775 $ 138,775 $ 982,705 <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 />Santa Ana CDBG $ 29,000 <br />S ecial Event Fundraisin $ 109,775 <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />138,775 <br />