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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name National Heritage Foundation fbo Academy of International Dance <br />Program Name The International Arts and Education Proiect <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 $ $ 25,000 $ 25,000 $ 25,000 <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> Ensemble Instructors <br />2 Cecchettilnstructor $ 4,000 $ 8,200 $ 12,200 $ 12,200 <br />3 Academy Instructors $ 27,800 $ 27,800 $ 27,800 <br /> Cecchetti Workshops & <br /> Fees 2,000 3,000 5,000 5,000 <br />Office Su lies 3,000 3,000 3,000 <br />Rent 37,000 37,000 37,000 <br />Communications gOO 900 900 <br />Utilities 2,100 2,100 2,100 <br />Insurance 1,300 1,300 1,300 <br />Other:List below <br /> $ <br />2 Ensemble Costumes $ $ 5,000 $ 5,000 $ 5.000 <br />3 RecitaJs $ $ 20,000 $ 20,000 20,000 <br />4 $ <br />5 $ <br /> Total $ 10,000 $ 133,300 $ 143,300 $ 143,300 <br /> <br /> <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 $ 10,000 <br /> pendina Grants $ 5,000 <br /> SDonsors $ 5,000 <br />Donationa/F u ndraisers $ 5,000 <br /> Perforrnances $ 17,000 <br />Monthlv Contributions $ 101,300 <br />Total Funds for Program $ 143,300 <br /> <br />Exhibit B <br />Page 1 of 1 <br />