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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Orange County Teen Challenge <br />Program Name After-School Leamina Center <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Catego Santa Ana CDBG by Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 30,000 $ 30,000 Center Fi ures Below <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> Misc. $ $ $ $ 10,500 <br />2 $ $ $ <br />3 <br />Office Su lies 5,000 10,000 15,000 61,400 <br />Rent <br />Communications <br />Utilities <br />Insurance <br />Other:List below <br /> Transportation $ 3,000 $ 5,000 $ 8,000 $ 53,800 <br />2 Trainings/Conferences $ 1,000 $ 1,500 $ 2,500 $ 10,600 <br />3 Occupancy Costs $ $ 26,700 $ 26,700 $ 191,050 <br />4 Building Improvements $ $ $ $ 8,000 <br />5 Other Expenses $ $ $ 105,650 <br /> Total $ 9,500 $ 161,500 $ 171,000 $ 1,055,150 <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 $ 9,500 <br /> Foundation Givin $ 30,000 <br /> Individual/Private Donations $ 131,500 <br /> <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />171,000 <br />