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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Santa Ana Friends for the Animals <br />Program Name SA FA <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate ory Santa Ana CDBG by Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ $ <br />Program Staff Salaries & <br />Benefits $ $ $ <br />Co ntra ctu al/P rofess io n al <br />Services $ 6,500 $ 25,000 31,500 <br />Office Sup lies $ <br />Rent $ <br />Communications $ <br />Utilities <br />Insurance <br />Other:List below <br />1 Educational Material $ 1,000 $ 1,000 <br />2 $ <br />3 $ <br />4 $ <br />5 $ <br /> Total $ 7,500 $ 26,400 $ 33,900 $ <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 /> <br />Santa Ana CDBG $ 7,500 <br />City of Santa Ana $ 10,000 <br />OJ & T Grant $ 5,000 <br />GreenberQ Grant $ 5,000 <br />Enterprise Donation $ 2,000 <br />Purina Donation $ 2,000 <br />Individual Donations $ 2,400 <br />Total Funds for the Program $ 33,900 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />