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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Career Beginnings Mentor Program <br />Program Name Career Beginnings Mentor Program <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 $ 16,000 $ 19,000 $ 35,000 $ 35,000 <br />Program Staff Salaries & <br />Benefits $ 2,000 $ 11,500 $ 13,500 $ 13,500 <br />Contractua I/Professional <br />Services $ $ 1,500 $ 1,500 $ 1,500 <br />Office Su lies $ 1 ,400 $ 1 ,400 $ 1 ,400 <br />Rent $ 4,000 $ 4,000 $ 4,000 <br />Communications $ <br />Utilities $ <br />Insurance $ 1,500 $ 1,500 1,500 <br />Other: List below <br /> Training/student Program $ 1,700 $ 1,700 $ 1,700 <br />2 Fund Development $ 1,500 $ 1,500 $ 1,500 <br />3 Mentor Nights $ 4,800 $ 4,800 $ 4,800 <br />4 Dinner of Champions $ 3,500 $ 3,500 $ 3,500 <br />5 Scholarships $ 6,600 $ 6,600 $ 6,600 <br /> Total $ 18,000 $ 57,000 $ 75,000 $ 75,000 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> <br /> <br />Santa Ana CDBG $ 18,000 <br />WELLS FARGO $ 15,000 <br />BOEING GRANT $ 10,000 <br />INGRAM MICRO $ 5,000 <br />CREVIER BMW $ 5,000 <br />FUND RAISING $ 7,600 <br />PRIVATE DONATIONS $ 10,000 <br />IN KIND DONATIONS $ 4,400 <br />Total Funds for the Program $ 75,000 <br />, . <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />