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<br />Program Year 2006-2007 <br />Final Budget <br />Organization Name Women Helping Women <br />Program Name Professional Apparel & Business Learning Center <br />Expenditures <br />Expenses Funded by Expenses Funded Total Program Total Organizational <br />Category Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 35,000 $ 35,000 $ 40,000 <br />Program Staff Salaries & <br />Benefits $ 151,924 $ 151,924 <br />Contractual/Professional <br />Services: List below <br />1 Grant Writer $ 4,500 $ 4,500 $ 19,500 <br />2 Accounting/Auditor $ 5,800 $ 5,800 $ 10,000 <br />3 Curriculum Writer $ 900 $ 900 <br />Office Su plies $ 5,750 $ 5,750 $ 5,750 <br />Rent $ 5,000 $ 18,220 $ 23,220 $ 2,580 <br />Communications $ 10,500 $ 10,500 $ 2,000 <br />Utilities $ 8,000 $ 8,000 $ 1,000 <br />Insurance $ 4,500 $ 4,500 $ 1,335 <br />Other:List below <br />1 Special Events Expense $ 2,700 $ 2,700 $ 15,600 <br />2 volunteer Support $ 5,700 $ 5,700 <br />3 Program Supplies $ 13,859 $ 13.859 <br />5 $ - <br />Total $ 5,000 $ 267,353 $ 272,353 $ 97,765 <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 />Oran a Count United Wa $ 49,500 <br />Costa Mesa CDBG $ 6,286 <br />Irvine CDBG $ 8,000 <br />S ecial Events $ 38,508 <br />Arbor E & T $ 130,000 <br />Enter rise income $ 35,059 <br /> <br /> <br />Total Funds for Program $ 272,353 <br />txhibft B <br />Page 1 of 1 <br />