Laserfiche WebLink
<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Orange County Youth Commission <br />Program Name Santa Ana Boxing Club <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 6,000 $ 12,565 $ 18,565 $ 68,000 <br />Program Staff Salaries & <br />Benefits $ 19,000 $ 61,054 $ 80,054 $ 138,000 <br />Contractual/Professional <br />Services $ <br />Office Su lies 4,000 <br />Rent 19,000 <br />Communications 4,000 <br />Utilities 4,800 <br />Insurance 5,000 <br />Other:List below <br />1 Travel & Meeting Exp. $ 1,000 $ 1,000 $ 2,000 <br />2 Facility & Equipment $ 18,000 $ 18,000 $ 18,000 <br />3 Grannts to Organizations $ <br />4 Other Expenses $ 7,300 $ 7,300 $ 10,000 <br />5 $ <br /> Total $ 25,000 $ 113,519 $ 138,519 $ 272,800 <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 /> <br /> <br /> <br />Santa Ana CDBG $ 25,000 <br />WIA ??? (part of 96,000 reauested)) $ 57,000 <br />Northaate Gonzalez $ 15,000 <br />Individual Donors $ 6,519 <br />Facility Rent In-kind $ 12,000 <br />Santa Ana Honda Civic $ 8,000 <br />Servants Trust $ 15,000 <br />NOTE: WE HAVE FREE FACILITIES ADMIN. <br />AND 60 VOLUNTEERS IN 17 PROGRAMS COSTS 17% <br />Total Funds for the Program $ 138,519 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />