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<br />Organization Name <br />Program Name <br /> <br />Prog ram Year 2007-2008 <br />Final Budget <br /> <br />HistArt H. Renaissance Institute <br />AshelBradenlGibsonlGonzalez Tennis Society <br /> <br />E d' <br /> <br /> xpen Itures <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 $ - $ - <br />Program Staff Salaries & <br />Benefits $ - $ - <br />Contractual/Professional <br />Services $ - $ - <br />Office Supplies $ 500 $ 1,500 $ 2,000 $ 2,000 <br />Rent $ 6,000 $ 2.400 $ 8.400 $ 8.400 <br />Communications $ - <br />Utilities $ - <br />Insurance $ 165 $ 265 $ 430 $ 430 <br />Other:List below <br />1 Marketing $ 1,500 $ 2,500 $ 4,000 $ 4,000 <br />2 Tennis Supplies $ 750 $ 770 $ 1,520 $ 1,520 <br />3 Snacks $ 800 $ 850 $ 1,650 $ 1,650 <br />4 Tennis Clinic $ 285 $ 715 $ 1.000 $ 1,000 <br />5 $ - <br /> Total $ 10,000 $ 9,000 $ 19,000 $ 19,000 <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 $ 10,000 <br />USTA Grant $ 1,000 <br />Donations and Private funds $ 8,000 <br />Total Funds for the Program $ 19,000 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />