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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Achievement Institute of Scientific Studies <br />Achievement Institute of Scientific Studies <br /> <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br />Utilities <br /> <br />Insurance <br /> <br />Expenses Funded by <br />Santa Ana COBG <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />$ <br />$ <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />2,640 <br /> <br />Total <br /> <br />$ <br /> <br />8,500 $ <br /> <br />1 ,774 $ <br />58,029 $ <br /> <br />1.774 <br />58,029 <br /> <br />5 Student Supplies <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 8,500 <br />United Wa 13,300 <br />Medtronics Cor. 6,000 <br />Southem California Edision 8;000 <br />Southern California Gas Co. 1,000 <br />North Santa Ana Kiwanis 3.000 <br />Orbit Priritiri Co. 1,000 <br />Shamrock Co . 1,000 <br />Individual Donations 16,229 <br />Total Funds for the Program 58,029 <br />Exhibit B <br />Page 1 of 1 <br /> <br /> <br />