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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name EI Centro Cultural de Mexico <br />Program Name Son del Centro Music ProQram <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> Instructors $ 3,000 $ 5,000 $ 8,000 $ 8,000 <br />2 Ex. Assist $ 2,000 $ 2,000 $ 4,000 $ 5,000 <br />3 $ <br />Office Su plies $ 500 $ 500 $ 1,500 <br />Rent $ 5,000 $ 3,000 $ 8,000 $ 33,360 <br />Communications $ 500 $ 500 $ 2,500 <br />Utilities $ <br />Insurance $ $ 3,500 <br />Other:List below <br /> Contractual! Proffesional <br />1 SelVices $ <br />2 Other Intruments $ 1,500 $ 1,500 $ 1,500 <br />3 Materials $ 1,000 $ 1,000 <br />4 instrument repair $ 500 $ 500 <br />5 $ <br /> Total $ 10,000 $ 14,000 $ 24,000 $ 55,360 <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 /> <br /> <br />Santa Ana CDBG $ 10,000 <br />Private Donations $ 6,000 <br />Fundraisers $ 8,000 <br />Total Funds for Program $ 24,000 <br /> <br />- <br /> <br />Exhibit B <br />Page 1 of 1 <br />