|
Program Year 2006-2007
<br />Final Budget
<br />Organization Name
<br />Program Name
<br />THINK T
<br />Exuenditures
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br />Cate o Santa Ana CDBG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ - $ 150,325 $ 150,325 $ 579,744
<br />Program Staff Salaries &
<br />Benefits $ 7,000 $ 1,366,870 $ 1,373,870 $ 2,634,123
<br />Contractual/Professional
<br />Services: List below ' '~ ht a ~ ~; ~=~+ "
<br />Gl, ~I~~x ~;~"
<br />>,i r~~, 4 ~ r' ~
<br />~~3b~=~~',~,. l,l ,~,~Eh ~ ~ a .,1
<br />~` i~9ip~y
<br />~,.--~`
<br />1 $ _
<br />2 $ _
<br />3 $ _
<br />Office Supplies. $ 15,000 $ 15,000
<br />Rent $ - $ 140,000
<br />Communications $ - $ 41,000
<br />Utilities $ - $ 5,000
<br />Insurance
<br />Other.List below
<br />~{'~}f, ill (~i ~ ~ $
<br />~," 10,000
<br />E, !r i , ~~i
<br />.:9 ., 3,,.. ~,., $ 10,000
<br />' ,;rtr ~;IiS, ~'n l
<br />~ $
<br />' 78,000
<br />s F ,.
<br />~~ E~ ~ ~~~. ,~i
<br />1 Staff Development $ 4,167 $ 4,167
<br />
<br />2 Volunteer Development $ - $ 142,825
<br />
<br />3 Fund Development $ - $ 325,805
<br />
<br />4 Program & operations $ - $ 274,097
<br />
<br />5 Miscellaneous $ 10,000 $ 10,000 $ 28,742
<br />
<br />Total $ 7,000 $ 1,556,362 $ 1,563,362 $ 4,249,336
<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
<br />Santa Ana Unified School District $ 1,299,441
<br />Corporations/Foundations $ 147,921
<br />Individuals $ 86,000
<br />E isco al Church of the Messiah $ 30,000
<br />
<br />
<br />
<br />
<br />Total Funds for Program $ 1,563,362
<br />Exhibit B
<br />Page 1 of 1
<br />
|