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<br />Program Year 2006-2007 <br />Final Budget <br />OC Human Relations <br />Common Ground- Corbin Center <br />Organization Name <br />Program Name <br />Expenditures <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 $ - - $ - $ 160,347 <br />Program Staff Salaries & <br />Benefits $ 5,000 $ 3,708 $ 8,708 $ 942,603 <br />Contractual/Professional ; "1 <br /> <br />Services: List below ' i ' <br />"' <br />1 $ - $ - $ - $ 62,120 <br /> <br />2 $ _ <br /> <br />3 $ _ <br />Offce Su lies $ - $ 100 $ 100 $ 15,050 <br />Rent $ - $ - $ - $ 750 <br />Communications $ - $ _ $ _ <br />$ <br />10,850 <br />Utilities $ - $ _ $ _ $ _ <br />Insurance $ - $ - $ $ 31,255 <br />Other.List below <br />,. <br />. ' <br /> <br />1 mileage $ 256 $ 256 $ 16,500 <br /> <br />2 other services & supp $ - $ 278,668 <br /> <br />3 $ _ <br /> <br />4 $ _ <br /> <br />5 $ _ <br />Total $ 5,000 $ 4,064 $ 9,064 $ 1,518,143 <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 $ 5,000 <br />OC Human Relations $ 4,064 <br />Total Funds for Program $ g,064 <br />Exhibit B <br />Page 1 of 1 <br />