Laserfiche WebLink
<br /> Program Year 2006-2007 <br />. Final Budget <br />Organization Name Dayle Mcintosh Center <br />Program Name Housina for Persons with Disabilities <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 $ 14,290 $ 14,290 $ 537,140 <br />Program Staff Salaries & <br />Benefits $ $ 34,800 $ 42,800 $ 1,410,010 <br />Contractual/Professional <br />Services: List below <br />1 $ $ 679,700 <br />2 $ <br />3 <br />Office Su lies 1,000 1,000 28,000 <br />Rent 6,000 6,000 293,120 <br />Communications 2,000 2,000 46,000 <br />Utilities 2,000 2,000 20,000 <br />Insurance 1,800 1,800 19,880 <br />Other: List below <br />1 Staff Travel $ 1,200 $ 1,200 $ 33,500 <br />2 Printing $ 800 $ 800 $ 8,000 <br />3 Dis. Accomodatation $ 835 $ 835 $ 1,200 <br />4 Administation $ 400 $ 400 $ 240,066 <br />5 $ <br /> Total $ 8,000 $ 65,125 $ 73,125 $ 3,316,616 <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 /> <br /> <br /> <br />Santa Ana CDBG $ 8,000 <br />State/Federal Grant $ 54,425 <br />Garden Grove ESG $ 10,700 <br />Total Funds for Program $ 73,125 <br /> <br />Exhibit B <br />Page 1 of 1 <br />