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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Southwest Minority Economic Development Assn. <br />Program Name Emeraencv Services <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 $ 94,900 $ 94,900 $ 94,900 <br />Program Staff Salaries & <br />Benefits $ 10,000 $ 19,000 $ 29,000 $ 29,000 <br />Contractual/Professional <br />Services: List below <br />1 $ <br />2 $ <br />3 <br />Office Su lies 8,500 8,500 8,500 <br />Rent 2,000 2,000 2,000 <br />Communications 5,150 5,150 5,150 <br />Utilities 8,000 8,000 8,000 <br />Insurance 23,200 23,200 23,200 <br />Other: List below <br />1 Food $ 28,000 $ 28,000 $ 28,000 <br />2 Program services $ 40,000 $ 40,000 $ 40,000 <br />3 Transportation $ 7,000 $ 7,000 $ 7,000 <br />4 $ <br />5 $ <br /> Total $ 10,000 $ 235,750 $ 245,750 $ 245,750 <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 /> Sou rce Amount <br /> <br /> <br /> <br />Santa Ana CDBG $ 10,000 <br />United Way $ 43,750 <br />Local Churches $ 127,000 <br />LocalUFCW $ 5,000 <br />Foundations I Grants $ 60,000 <br />Total Funds for Program $ 245,750 <br />. . <br /> <br />Exhibit B <br />Page 1 of 1 <br />