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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Orange County On Track <br />Kids On Track.. .Through Mentoring <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana CDBG by Other Sources Budget Budget <br />Administrative Staff <br />Salaries & Benefits $ - $ 10,980 $ 10,980 $ 42,900 <br />Program Staff Salaries & <br />Benefits $ 11,500 $ 23,880 $ 35,380 $ 229,107 <br />Contractua I/Professiona I <br />Services $ - $ 7,500 $ 7,500 $ 117,211 <br />Office Supplies $ 1,986 $ 1,986 $ 13,078 <br />Rent $ 4,500 $ 1,923 $ 6,423 $ 25,734 <br />Communications $ 600 $ 600 $ 7,688 <br />Utilities $ - <br />Insurance $ - $ 1,500 $ 1,500 $ 16,948 <br />Other:List below .i>. .....i i> ....... . ..... .i > . ...>.>I.i../.. .... <br />1 Program Supplies $ - $ 11,520 $ 11,520 $ 48,668 <br />2 Transportation $ - $ 5,100 $ 5,100 $ 15,007 <br />3 Special Events $ - $ 900 $ 900 $ 8,435 <br />4 $ - <br />5 $ - <br /> Total $ 16,000 $ 65,889 $ 81 ,889 $ 524,776 <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 $ 16,000 <br />Drug-Free Communities, U.S. DHHS $ 40,239 <br />In-Kind tickets $ 650 <br />Staples Foundation $ 7,500 <br />Ducks Care Foundation $ 10,000 <br />PacifiCare Foundation $ 7,500 <br />Total Funds for the Program $ 81,889 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />