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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Assistance League of Santa Ana <br />Program Name Operation School Bell@ <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ 153,241 <br />Program Staff Salaries & <br />Benefits $ $ $ 53,200 <br />Contractua liP rofessional <br />Services $ $ 88,682 <br />Office Su lies $ 100 100 $ 2,000 <br />Rent <br />Communications <br />Utilities 4,000 4,000 27,800 <br />Insurance 1,000 1,000 43,430 <br />Other: List below <br />1 Uniforms $ 18,000 $ 46,900 $ 64,900 $ 70,000 <br />2 School Supplies $ 2,000 $ 2,000 $ 2,000 <br />3 $ <br />4 $ <br />5 $ <br /> Total $ 20,000 $ 52,000 $ 72,000 $ 440,353 <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 /> <br />Santa Ana CDBG $ 20,000 <br />General Fund-ALSA $ 52,000 <br />Total Funds for the Program $ 72,000 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />, <br /> <br />