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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Blind Children's Learning Center <br />Infant Family Focus/Counseling <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana COBG by Other Sources Budaet Budaet <br />Administrative Staff <br />Salaries & Benefits $ - $ - <br />Program Staff Salaries & <br />Benefits $ 10,000 $ 148,560 $ 158,560 $ 2,059,934 <br />Contractual/Professional <br />Services $ 6,500 $ 108,100 $ 114,600 $ 152,715 <br />Office Supplies $ 1,350 $ 1,350 $ 29,796 <br />Rent $ - $ 12,643 $ 12,643 $ 114,941 <br />Communications $ 2,250 $ 2,250 $ 30,078 <br />Utilities $ 1,600 $ 1,600 $ 16,000 <br />Insurance $ -- $ 2,000 $ 37,752 <br />Other:List below ,I .. ii iIii II III <br /> EEErE DE <br />1 Transportation $ 2,000 $ 13,550 $ 15,550 $ 37,752 <br />2 Other $ - $ 114,178 <br />3 $ - <br />4 $ - <br />5 $ - <br /> Total $ 18,500 $ 290,053 $ 308,553 $ 2,593,146 <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 />Santa Ana CDBG $ 18,500 <br />Fees $ 200,553 <br />S ecial Eevnts/lndividuals $ 64,500 <br />Foundations $ 25,000 <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />308,553 <br />