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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name COP fbo Academy of International Dance <br />Program Name International Arts and Education Project <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 $ $ 88,000 $ 88,000 <br />Program Staff Salaries & <br />Benefits $ $ <br />Contractual/Professional <br />Services 16,200 51,300 67,500 <br />Office Su lies 5,000 5,000 <br />Rent 45,000 45,000 <br />Communications 1,600 1,600 <br />Utilities 3,000 3,000 <br />Insurance 3,000 3,000 <br />Other:List below <br /> Examination Fees $ 4,000 <br />2 $ 5,000 <br />3 $ 20,000 <br />4 $ <br />5 $ <br /> Total $ 16,200 $ 225,900 $ 242,100 $ <br /> <br /> <br /> <br /> <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 16,200 <br />Pend in Grants 16,000 <br />In-Kind 68,000 <br />S onsors 5,000 <br />Donations/Fundraisers 10,000 <br />Performance 20,000 <br />Tuition 106,900 <br /> <br /> <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />242,100 <br />