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Program Year 2006-2007 <br />Final Budget <br />Organization Name _ Council on Aging-Oran a County <br />Program Name Linkages Case Management <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />45,636 <br />$ <br />45,636 <br />$ <br />380,208 <br />Program Staff Salaries & <br />Benefits <br />$ 6,000 <br />$ <br />300,299 <br />$ <br />306,299 <br />$ <br />1,360,950 <br />Contractual/Professional <br />Services: List below <br />1 $ _ <br />2 $ _ <br />3 $ _ <br />Office Su lies $ 8,000 $ 8,000 $ 103,708 <br />Rent $ 16,979 $ 16,979 $ 124,452 <br />Communications $ 2,992 $ 2,992 $ 26,200 <br />Utilities $ _ $ _ $ _ <br />Insurance $ 4,500 $ 4,500 $ 22,000 <br />Other:List below <br />Link Purchase of Service <br />1 Respite Purchase <br />$ <br />22,049 <br />$ <br />22,049 <br />$ <br />22,049 <br />Audit/ Consultants/ <br />2 subcontractors <br />$ <br />1,375 <br />$ <br />1,375 <br />$ <br />77,582 <br />3 Travel /Mileage $ 6,000 $ 6,000 $ 34,200 <br />Training <br />4 Volunteer Recognition <br />$ <br />250 <br />$ <br />250 <br />$ <br />20,334 <br />5 SmileMaker Expenses $ - $ - $ 29,000 <br />Total $ 6,000 $ 408,080 $ 414,080 $ 2,200,683 <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 $ 6,000 <br />Anaheim CDBG $ 18,000 <br />Count CDBG $ 36,669 <br />State Fundin $ 237,411 <br />SHOPP $ 30,000 <br />Donations $ 1,000 <br />United Wa Grant endin $ 85,000 <br /> <br /> <br />Total Funds for Program $ 414,080 <br />Exhibit B <br />Page 1 of 1 <br />