<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
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