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Program Year 2007-2008 <br />Final Budget <br />Organization Name <br />VIETNAMESE COMMUNITY OF ORANGE CPUNTY, INC. <br />Program Name <br />SEA Youth Gan /Crime Prevention <br />Expenditures <br />Category <br />Expenses Funded by Expenses Funded Total Program <br />Total Organizational <br />Administrative Staff <br />Santa Ana CDBG by Other Sources Budget <br />Budget <br />Salaries & Benefits <br />$ 2,950 $ <br />Program Staff Salaries & <br />2,950 <br />$ <br />59,040 <br />Benefits <br />Contractual/Professional <br />$ 8,280 $ 8,280 <br />$ <br />766,717 <br />Services <br />$ - $ <br />Office Supplies <br />- <br />$ <br />194,250 <br />Rent <br />$ - <br />$ <br />10,052 <br />Communications <br />$ - <br />$ <br />187,867 <br />Utilities <br />$ - <br />$ <br />26,500 <br />Insurance <br />$ - <br />$ <br />30,675 <br />Other:List below <br />$- <br />$ <br />46,740 <br />1 Mileage <br />$ 770 $ <br />3,950 <br />2 Audit Fee <br />$ <br />10,396 <br />3 Equipment Rental <br />$ <br />14,278 <br />4 Postage <br />$ <br />4,520 <br />5 Others <br />$ <br />212,917 <br />Total <br />$ 12,000 $ - $:1221,1111011]$ <br />1,567,902 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget <br />above) <br />Source Amount <br />Santa Ana CDBG $ 12,000 <br />Total Funds for the Program $ 12,000 <br />Exhibit B <br />Page 1 of 1 <br />