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Program Year 2006 -2007
<br />Final Budget
<br />Organization Name _ The Cambodian Family
<br />Program Name The Cambodian Familv Youth Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Federal Funding For Refugees
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />$
<br />17,967
<br />$
<br />17,967
<br />$
<br />134,763
<br />Program Staff Salaries &
<br />Benefits
<br />$ 17,250
<br />$
<br />132,872
<br />$
<br />150,122
<br />$
<br />481,627
<br />Contractual /Professional
<br />Services: List below
<br />1 Audit
<br />$
<br />1,900
<br />$
<br />1,900
<br />$
<br />7,935
<br />2 Consultant
<br />1 $
<br />$
<br />26,209
<br />3 Professional services
<br />$
<br />600
<br />$
<br />600
<br />$
<br />3,255
<br />Office Supplies
<br />$ 700
<br />$
<br />5,315
<br />$
<br />6,015
<br />$
<br />9,675
<br />Rent
<br />$
<br />13,610
<br />$
<br />13,610
<br />$
<br />69,538
<br />Communications
<br />$
<br />1,230
<br />$
<br />1,230
<br />$
<br />6,793
<br />Utilities
<br />$
<br />2,370
<br />$
<br />2,370
<br />$
<br />12,128
<br />Insurance
<br />$
<br />2,220
<br />$
<br />2,220
<br />$
<br />6,870
<br />Other.List below
<br />1 Advertising
<br />:z
<br />$
<br />' -' °'
<br />$
<br />50
<br />2 Staff Training
<br />$
<br />$
<br />1,656
<br />3 Conference Travel
<br />$
<br />$
<br />2,000
<br />4 Training Supplies
<br />$
<br />263
<br />$
<br />263
<br />$
<br />4,116
<br />5 Direct Program Expenses
<br />$
<br />$
<br />3,484
<br />6 Equipment Rental /Maint.
<br />$
<br />960
<br />$
<br />960
<br />$
<br />4,905
<br />Field Trip (Educations &
<br />7 Incentive
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />2,750
<br />Fund Raising /Development
<br />8 Cost
<br />$
<br />$
<br />1,605
<br />9 Janitorial Maint. /Supplies
<br />$
<br />3,600
<br />$
<br />3,600
<br />$
<br />14,725
<br />10 Licensing /Zoning Fees
<br />$
<br />$
<br />1,162
<br />11 Membership /Subscription
<br />$
<br />83
<br />$
<br />83
<br />$
<br />338
<br />12 Mileage/-ravel
<br />$ 50
<br />$
<br />1,834
<br />$
<br />1,884
<br />$
<br />7,942
<br />13 Participant Materials
<br />$
<br />$
<br />3,000
<br />14 Postage
<br />$
<br />185
<br />$
<br />185
<br />$
<br />673
<br />15 Printing
<br />$
<br />51
<br />$
<br />51
<br />$
<br />156
<br />Total
<br />$ 18,000
<br />$
<br />186,560
<br />$
<br />204,560
<br />$
<br />807,355
<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 />18,000
<br />Federal Funding For Refugees
<br />$
<br />12,500
<br />California Wellness Foundation
<br />$
<br />50,000
<br />Orange Count United Way
<br />$
<br />17,000
<br />Draper Family Fund /OCCF
<br />$
<br />25,000
<br />FEZ - Youth Employment
<br />$
<br />57,060
<br />Other Foundations/Corporations
<br />$
<br />25,000
<br />Total Funds for Program
<br />$
<br />204,560
<br />Exhibit 8
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