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<br /> Program Year 2006-2007
<br /> Final Budget
<br />Organization Name Community Service Programs, Inc,
<br />Program Name Huntington Beach Youth Shelter
<br /> Expenditures
<br /> Expenses Funded Expenses Funded Total Program Total Organizational
<br /> Cate 0 b Santa Ana CDBG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ 23,909 $ 23,909 $ 669,510
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual/Professional
<br />Services: List below
<br /> Audit $ 1,876 $ 1,876 $ 26,950
<br />2 Subcontractors $ $ 53,400
<br />3 $
<br />Office Su $ 7,811 $ 7,811 190,000
<br />Rent $ 319,000
<br />Communications $ 4,924 $ 4,924 45,000
<br />Utilities $ 4,774 $ 4,774 40,000
<br />Insurance $ 4,574 $ 4,574 57,000
<br />Other:List below
<br />1 Program Supplies $ 740 $ 699 $ 1,439 $ 330,000
<br />2 Mileage Reimbursement $ $ 1,500 $ 1,500 $ 55,000
<br /> Food and Household
<br />3 Supplies $ 7,693 $ 7,693 $ 63,000
<br />4 Maintenance and Repairs $ 5,737 $ 5,737 $ 45,000
<br />5 Other Operating Expenses $ 6,320 $ 6,320 $ 198,016
<br />6 Corporate Allocations $ 2,405 $ 2,405 $ 96,000
<br /> Total $ 7,500 $ 478,005 $ 485,505 $ 8,861,366
<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 $ 7,500
<br /> Federal Grant $ 100,000
<br /> CSP Fundraisin $ 378,005
<br />
<br />
<br />
<br />Total Funds for Pro ram
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />485,505
<br />
<br />6/14/06
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