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<br />Program Year 2007-2008
<br />Final Budget
<br />
<br />Organization Name
<br />Program Name
<br />
<br />Women Helping Women
<br />Employment Success Program
<br />
<br />Expenditures
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Category Santa Ana COBG by Other Sources Budget Budget
<br />Administrative Staff
<br />Salaries & Benefits $ - $ - $ 32,000
<br />Program Staff Salaries &
<br />Benefits $ - $ 204,859 $ 204,859 $ 204,859
<br />Contractual/P rofessional
<br />Services $ - $ 26,400 $ 26,400 $ 37,300
<br />Office Supplies $ 5,300 $ 5,300 $ 5,300
<br />Rent $ 6,500 $ 20,500 $ 27,000 $ 27,000
<br />Communications $ 6,100 $ 6,100 $ 6,100
<br />Utilities $ 9,100 $ 9,100 $ 9,100
<br />Insurance $ 5,400 $ 5,400 $ 6,400
<br />Other: List below
<br />1 Technology $ 10,000 $ 10,000 $ 10,000
<br />2 Program Support $ 19,960 $ 19,960 $ 20,660
<br />3 Fundraising Expense $ 1,500 $ 1,500 $ 19,400
<br />4 Bldg. Maintenance $ 1,850 $ 1,850 $ 1,850
<br />5 Misc. $ 8,700 $ 8,700 $ 19,400
<br /> Total $ 6,500 $ 319,669 $ 326,169 $ 399,369
<br />
<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 />Santa Ana CDBG $ 6,500
<br />Costa Mesa CDBG $ 18,000
<br />Orange County United Way $ 49,500
<br />Vendor Contracts $ 78,500
<br />Enterprise Income $ 40,000
<br />Donations $ 92,669
<br />Corporate/Foundation Grants $ 41 ,000
<br />Total Funds for the Program $ 326,169
<br />
<br />Exhibit B
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