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Program Year 2006-2007 <br />Final Budget <br />Organization Name <br />Program Name <br />of <br />Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organtzatbnal <br />Ca Santa Ana CDBG Other Sources Bu et Bud et <br />Adminlstrative Staff <br />Salaries & Benefits $ - $ 132.200 <br />Program Staff Salaries & <br />Benefits $ _ <br />ContractuaVProfessional <br /> <br />Services: List bebw ++n~ ~ ~~ <br />C~'! d~ky l <br />~~` ~ ~ ~ ~ <br />1"y'f.? GA<~4 Y~ x Uy ~M t <br />~ ir,F-~ ~a~~~ wT,~~~ <br /> <br />, <br />1 <br />1 $ - $ 71,450 <br /> <br />2 $ _ <br />3 $ _ <br />Office Su lies $ - $ 14 300 <br />Rent $ <br />Communications g _ <br />Utilities $ - $ 24,350 <br />Insurance $ 12 500 $ 12 500 $ 24,880 <br />OBier.List below ~ ', :.~ ~~~,~~ ' a ~y'~°~ r~ ~,~ ,, k n%~ <br />1 ClWtikiy/shoes $ 16 000 $ 50 975 $ 68 975 <br />2 aeckPeckerswaues $ 15,000 $ 15,000 <br /> <br />3 ~~ ~ $ 1,200 $ 1200 <br />4 Program support $ - $ 215960 <br />5 FundrafaNg/othor $ $ 182,330 <br /> <br />TOtal $ 16,000 $ 79,675 $ 95,675 $ 665,470 <br /> <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 $ 16 000 <br />Assisteens Auxilia $ 1,200 <br />Mod' ska Auxilia $ 30 000 <br />Foundation/Co rate rants $ 28 000 <br />ALSA fundraisi $ 20 475 <br /> <br /> <br /> <br /> <br />Total Funds for P ram $ s5,s75 <br />txhlbd B <br />Page 1 of 1 <br />