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<br />Organization Name <br />Program Name <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br /> <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br />Utilities <br /> <br />Insurance <br /> <br />Other:List below <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />5 <br /> <br />Total <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />Orange County Children's Therapeutic Arts Center <br />After-School Arts & Literacy Instruction for Youth with Disabilities <br /> <br />Expenditures <br /> <br />Expenses Funded by Expenses Funded <br />Santa Ana COBG b Other Sources <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />$ 120,000 <br /> <br />$ 268,560 <br /> <br />16,700 <br />500 <br />3,300 <br /> <br />16,700 <br />500 <br />3,300 <br /> <br />94,700 <br />6,200 <br />120,000 <br />15,000 <br />10,000 <br />12,000 <br /> <br /> <br />$ <br /> <br />20,500 $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />20,500 $ <br /> <br />646,460 <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 $ 20,500 <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />20,500 <br />