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Program Year 2007-2008 <br />Final Budget <br />Organization Name Hotline of Southern California <br />Program Name <br /> Hotline <br /> Expenditures <br /> E <br /> <br />Cate o xpenses Funded by <br />Santa Ana CDBG Expenses Funded Total Program Total Organizational <br /> <br />Administrative Staff b Other Sources Budget Bud et <br />9 <br />Salaries & Benefits <br />Program Staff Salaries & $ 4,000 $ 32,000 $ 36,000 <br />$ <br />41,500 <br />Benefits $ _ $ - $ <br />Contractual/Professional $ - <br />Services $ - $ 750 $ 750 <br />$ <br />Office Supplies <br />$ 750 <br /> <br />Rent <br />$ 2,175 $ 2,175 $ 2, 500 <br /> <br />Communications _ $ _ $ $ <br /> $ 1,000 $ 7 <br />400 $ <br /> <br />Utilities <br />_ <br />$ , <br /> <br />$ 8,400 <br />$ <br />8,400 <br /> <br />Insurance _ $ - $ <br /> $ $ 2 840 $ 2 <br />840 <br />Other: List below <br />1 <br />°" <br />~ - ~~ i~ ~~ ~ ~ `ntr• 3 ~~~, , <br /> <br />s', r <br />3,200 <br />1 Payroll Taxes $ 2,730 $ 2,730 <br />$ <br />3,110 <br />2 Training/Materials $ 2,850 $ 2 <br />850 <br />$ <br /> , 2,850 <br />3 Outcomes Software $ 1,350 $ <br />1 <br />350 <br />$ <br /> , 1,350 <br />4 Licenses/Fees $ 445 $ <br /> 445 <br />$ <br />850 <br />5 Storage $ 300 $ 300 <br />$ <br />500 <br />Total $ 5,000 $ 52,840 $ 57,840 <br />$ <br />65,010 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN <br />SECURED FOR 07 <br />(Total Funds for Program must equal Total P -08 <br /> rogram Budget above) <br /> Source Amount <br /> Santa Ana CDBG $ 5,000 <br /> United Wa $ 12 <br />000 <br /> Contributions/Grants $ , <br />12,000 <br /> Fundraisin $ 28,830 <br /> Interest $ 10 <br />Total Funds for the Program $ 57 840 <br />Exhibit B <br />Page 1 of 1 <br />