Laserfiche WebLink
Organization Name <br />Program Name <br />Program Year 2007-2008 <br />Final Budget <br />DELHI CENTER <br />DELHI SENIOR PROGRAM <br />txpenaitures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Contract -Private Funding <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 5,000 <br />$ 55,000 <br />$ <br />60,000 <br />$ - <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ - <br />$ <br />_ <br />$ _ <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />Office Supplies <br />$ <br />_ <br />60,000 <br />Rent <br />$ <br />_ <br />Communications <br />$ <br />_ <br />Utilities <br />$ <br />_ <br />Insurance <br />$ <br />_ <br />Other: List below <br />1 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />15 <br />$ <br />- <br />Total <br />$ 5,000 <br />$ 55,000 <br />$ <br />60,000 <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 />SniirrA Amni in# <br />Santa Ana CDBG <br />$ <br />5,000 <br />Contract -Private Funding <br />$ <br />55,000 <br />Total Funds for the Program <br />$ <br />60,000 <br />r-mioit is <br />Page 1 of 1 <br />