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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Bowers Museum <br />Program Name Kidseum After School Learninq Center <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 16,597 $ 16,597 $ 66,378 <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br />1 dance/piano instructors $ 8,000 $ 8,000 $ 8,000 <br />2 photography instructor $ 2,000 $ 2,000 $ 2,000 <br />3 festival entertainment $ $ 3,300 <br />Office Su lies $ 500 $ 500 $ 4,500 <br />Rent $ $ <br />Communications $ $ $ 3,000 <br />Utilities $ 5,000 $ 5,000 $ 26,700 <br />Insurance $ $ <br />Other:List below <br />1 ArU program Supplies $ $ 4,500 $ 4,500 $ 21,200 <br />2 after school snacks $ 2,500 $ 2,500 $ 2,500 <br />3 family recitals/parenteduc. $ 7,864 $ 7,864 $ 7,864 <br /> 25% kidseum overhead, <br />4 maitnance, etc. $ 4,399 $ 4,399 $ 17,596 <br />5 equipment leases $ $ 7,200 <br /> Total $ 5,000 $ 64,050 $ 69,050 $ 247,376 <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 $ 5,000 <br /> Nicholas Endowment $ 46,836 <br /> PacifiCare $ 5,120 <br /> Aller an $ 2,500 <br /> Tar et Cor $ 1,500 <br /> Individual contributors & General Fund $ 8,094 <br /> <br /> <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />69,050 <br />