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<br />Organization Name <br />Program Name <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />TKO BOXING CLUB <br />TKO BOXING CLUB <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 $ - $ 2,000 $ 2,000 $ 2,000 <br />Program Staff Salaries & <br />Benefits $ - $ - $ - <br />Contractua I/Professional <br />Services $ - $ - $ - <br />Office Supplies $ 2,500 $ 700 $ 3,200 $ 3,200 <br />Rent $ - $ - $ - $ - <br />Communications $ - $ - $ - $ - <br />Utilities $ - $ - $ - $ - <br />Insurance $ - $ - $ - $ - <br />Other: List below :!:I!!!:!!!!!:::!:!~!:f::!:i!::!!t!!:!!!!!'!!!!I!!:ii:!ii!::Ii!lifI!~!:!!f:!!'!~f:t:f!!!!!'!~::!::t,!!!!!:!:!~!!:tt!!:::!!!~'~:!f!t:!!!:!~!~iif!:!i!i!t::i!i::!~!!!~!~I!:I!:i~!!!!!t <br />:!:f!:!i:~!!!!i!lI!tfi!~!:!:!!i!t!ii~!~!ii!!::ii!fI!:!!!~!:!:!~Iii!~!:!i:!!~!~!i!!!i!!!!!:!!!!!i:!'iit: <br />1 Equipment/Uniforms $ 5,000 $ 3,000 $ 8,000 $ 8,000 <br />2 Fees $ 1,550 $ 1 ,550 $ 3,100 $ 3,100 <br />3 Travel/Training $ 15,950 $ 14,500 $ 30,450 $ 30,450 <br />4 $ - <br />5 $ - <br /> Total $ 25,000 $ 21 ,750 $ 46,750 $ 46,750 <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 />~uroe Amoo~ <br /> <br />Santa Ana CDBG $ 25,000 <br />Private Donations/Fundraisers $ 21,750 <br />Total Funds for the Program $ 46,750 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br /> <br />