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<br />Organization Name <br />Program Name <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />Relampago del Cielo, Inc. <br />Relampago del Cielo Grupo Folkl6rico <br /> <br /> xpen ures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana COBG by Other Sources Budget BUdget <br />Administrative Staff <br />Salaries & Benefits $ - $ - $ - $ - <br />Program Staff Salaries & <br />Benefits $ - $ - $ - $ - <br />Contractual/Professional <br />Services $ 10,000 $ 16,800 $ 26,800 $ 26,800 <br />Office Supplies $ - $ 1,250 $ 1,250 $ 1,250 <br />Rent $ - $ - $ - $ - <br />Communications $ - $ - $ - $ - <br />Utilities $ - $ 1,000 $ 1,000 $ 1,000 <br />Insurance $ - $ 2,000 $ 2,000 $ 2,000 <br />Other:List below <br />1 Program Costs $ - $ 25,500 $ 25,500 $ 25,500 <br />2 Administration Costs $ - $ 6,340 $ 6,340 $ 6,340 <br />3 Fundraising Expenses $ - $ 18,000 $ 18,000 $ 18,000 <br />4 $ - $ - $ - $ - <br />5 $ - $ - $ - $ - <br /> Total $ 10,000 $ 70,890 $ 80,890 $ 80,890 <br /> <br />E <br /> <br />dlt <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 />Private Grants $ 6,500 <br />Program Income $ 25,000 <br />Contributions $ 9,862 <br />Fundraising Events $ 29,528 <br />Total Funds for the Program $ 80,890 <br /> <br />Exhibit B <br />Page 1 of 1 <br />