Laserfiche WebLink
<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />EI Puente Community Development Corporation d.b.a. KidWorks <br />AdultWorks <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cateaorv Santa Ana CDBG by Other Sources Budget Budaet <br />Administrative Staff <br />Salaries & Benefits $ - $ 4,150 $ 4,150 $ 172,890 <br />Program Staff Salaries & <br />Benefits $ 25,000 $ 39,054 $ 64,054 $ 868,098 <br />Contractua IIProfessional <br />Services c;: cr .It ..en II' 4,150 $ 58,035 <br />... ... ~,I""V -II <br />Office Suoolies $ 4,060 $ 4,060 $ 115,788 <br />Rent $ - $ 40,000 <br />Communications $ - $ 9,480 <br />Utilities $ - $ 29,670 <br />Insurance $ - $ 31,420 <br />Other:List below <br />1 Travel & Meeting Exp. $ 1,910 $ 1,910 $ 22,045 <br />2 Facility & Equipment $ - $ 100,364 <br />3 Grannts to Organizations $ 8,400 $ 8,400 $ 45,750 <br />4 Other Expenses $ 2,040 $ 2,040 $ 104,840 <br />5 $ - <br /> Total $ 25,000 $ 63,764 $ 88,764 $ 1,598,379 <br /> <br />Expenditures <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 />Source Amount <br /> <br />Santa Ana CDBG $ 25,000 <br />Santa Ana FEZ - LEA ProQram $ 30,000 <br />KidWorks Ooeratino Account $ 33,764 <br />Total Funds for the Program $ 88,764 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />