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Organization Name <br />Program Name <br />Program Year 2006 -2007 <br />Final Budget <br />Rebuilding Together Orange County <br />Safe at Home 2006 -2007 <br />Expenses Funded by Expenses Funded I Total Program Total Organizational <br />Cateaory I Santa A I by Other Sources I Budai I Budaet <br />Staff <br />u ontfactuo Iwrotess ton al <br />Services, List below <br />1 ProtessbnalServlces <br />$ 10,192 <br />$ 10,192 <br />$ 20,384 <br />$ 65,169 <br />2 <br />$ 269,667 <br />2 volunteer Support <br />$ <br />$ 1,250 <br />3 <br />$ 23,445 <br />3 Audil <br />$ <br />2,717 <br />Office Supplies <br />$ 4,268 <br />4 <br />$ - <br />Rent <br />$ - <br />$ 6,600 <br />Communications <br />Total <br />$ - <br />$ 12,983 <br />Utilities <br />$ 532,SD0 <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 />Rn, ,rra Amn, mt <br />$ - <br />$ 3,107 <br />Insurance <br />$ - <br />$ 5,336 <br />Other: List below' <br />$ <br />1 Building Supplies <br />$ 9,358 <br />$ 9,358 <br />$ 18,716 <br />$ 269,667 <br />2 volunteer Support <br />$ 1,250 <br />$ 1,250 <br />$ 2,500 <br />$ 23,445 <br />3 Audil <br />$ <br />2,717 <br />$ - <br />$ 4,268 <br />4 <br />$ <br />Total <br />$ 26,000 <br />$ 26,000 <br />$ 52,000 <br />$ 532,SD0 <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 />Rn, ,rra Amn, mt <br />Santa Ana CDBG <br />$ <br />26,000 <br />Cash Donations <br />$ <br />9,654 <br />Non -Cash Donations <br />$ <br />4,457 <br />Restricted Donations /Grants <br />$ <br />9,172 <br />Fundraising <br />$ <br />2,717 <br />(S.A. Occupancy Agreement) <br />Total Funds for Program <br />$ <br />sz,00D <br />txnlntt b <br />Page 1 of 1 <br />