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<br />. Program Year 2006-2007 <br /> Final Budget <br />Organization Name Hotline of Southern California <br />Program Name Hotline <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 4,000 $ 37,000 $ 41,000 $ 41,000 <br />Program Staff Salaries & <br />Benefits $ $ $ $ <br />Contractua I/Professional <br />Services: List below <br />1 Temp Help $ $ 500 $ 500 $ 500 <br />2 $ <br />3 <br />Office Su lies $ 1,900 1,900 1,900 <br />Rent $ <br />Communications 1,000 $ 7,000 8,000 8,000 <br />Utilities $ <br />Insurance $ 3,200 3,200 3,200 <br />Other:List below <br />1 Payroll Taxes $ $ 3,590 $ 3,590 $ 3,590 <br />2 Training $ $ 2,500 $ 2,500 $ 2,500 <br />3 Outcomes Software $ $ 1,350 $ 1,350 $ 1,350 <br />4 Storage/Lic.&Fees $ $ 1,080 $ 1,080 $ 1,080 <br />5 Postage/Printing $ $ 700 $ 700 $ 700 <br /> Total $ 5,000 $ 58,820 $ 63,820 $ 63,820 <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 /> Sou rce Amount <br /> Santa Ana CDBG $ 5,000 <br /> United Wa $ 11,800 <br /> Soro timist,Rota ,Woman's Club $ 4,500 <br /> Yamaha Motor, Boein , $ 5,000 <br /> Forest Lawn Foundation $ 2,500 <br /> Fundraisers $ 35,000 <br /> Interest Income $ 20 <br /> Total Funds for Program $ 63,820 <br /> Exhibit B <br /> Page 1 of 1 <br /> <br /> <br />