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<br />Organization Name <br />Program Name <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />2 <br /> <br />3 <br /> <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br />Utilities <br /> <br />Insurance <br />Other:List below <br />FacmtY~Cleningand <br />MainfenanCe <br /> <br />2 <br /> <br />3 <br /> <br />4 Activities <br /> <br />5 Indlr'ectExpEinS& <br /> <br />Total <br /> <br />Exhibit B <br /> <br />Program Year 2006-2007 <br />Final Budget <br /> <br />CALIFORNIA HISPANIC COMMtSSION ON ALCOHOL AND DRUG ABUSE, INC. <br />CDBG-PALOMITAS <br /> <br />Expenditures <br />Expenses Funded by Expenses Funded <br />Santa Ana CDBG b Other Sources <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br /> <br />$ <br />$ <br /> <br /> <br />$ <br /> <br />5,000 $ <br /> <br />3,300 $ <br /> <br />8,300 $ <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 /> <br /> Santa Ana CDBG $ 5,000 <br />LDVP-OC-Non Discretionarv Fund from $ <br /> Domestic Violence Proaram I <br /> <br /> <br /> <br /> <br /> ~ <br /> ~ <br /> Total Funds for Program $ 8,300 <br /> <br />Exhibit B <br />Page 1 of 1 <br />