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Program Year 2007-2008 <br />Final Budget <br />Organization Name The Cambodian Family <br />Program Name The Cambodian Family Plan Ahead Youth Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Orange County United Way <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />2,500 <br />$ <br />12,043 <br />$ <br />14,543 <br />$ <br />148,210_ <br />Program Staff Salaries & <br />Benefits <br />$ <br />19,076 <br />$ <br />93,482 <br />$ <br />112,558 <br />$ <br />528,073 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />482 <br />$ <br />482 <br />$ <br />29,464;. <br />Office Supplies <br />$ <br />533 <br />2,293 <br />$ <br />2,826 <br />$ <br />9,248, <br />Rent <br />$ <br />2,000 <br />$ <br />6,864 <br />$ <br />8,864 <br />$ <br />88,411' <br />Communications <br />$c <br />200 <br />$ <br />706 <br />$ <br />906 <br />$ <br />6,633 <br />Utilities <br />$ <br />267 <br />$ <br />401_ <br />$ <br />668 <br />$ <br />11,915 <br />Insurance <br />Other:List below <br />1 Audit <br />$ <br />313 <br />$ <br />$ <br />731 <br />1,023 <br />$ <br />$ <br />731 <br />1,336 <br />$ <br />$ <br />6,870' <br />11,000 <br />2 Mileagefrravei <br />$; <br />111 <br />$ <br />892 _ <br />$ <br />1,003 <br />$ <br />7,853 <br />3 Equipmenftaintainance <br />$ <br />360 <br />$ <br />360 <br />$ <br />4,905. <br />Field Trip <br />4 (educational6ncentive)' <br />$ <br />750 <br />$ <br />750 <br />$ <br />2,750'' <br />5 Others <br />$ <br />11033' <br />$ <br />1,033 <br />$ <br />24,6811 <br />Total <br />$ <br />25,000 <br />1 $ <br />121,060 <br />1 $ <br />146,060 <br />$ <br />880,013 <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 />Santa Ana CDBG <br />$ <br />25,000 <br />Orange County United Way <br />$ <br />25,000' <br />Draper Fund/OCCF <br />$ <br />12,500 <br />FEZ - Youth Employment <br />$ <br />57,060 <br />Other Foundations/Corporations <br />$ <br />26,500 <br />Total Funds for the Program <br />$ <br />146,060 <br />Exhibit B <br />Page 1 of 1 <br />