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Organization Name
<br />Program Name
<br />Program Year 2007-2008
<br />Final Budget
<br />Expenditures
<br />House
<br />House
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Santa Ana ESG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual/Professional
<br />Services
<br />$
<br />$
<br />$
<br />1,000
<br />6,500
<br />-
<br />$
<br />$
<br />$
<br />56,127
<br />235,045
<br />7,500
<br />$
<br />$
<br />$
<br />57,127
<br />241,545
<br />7,500
<br />$
<br />$
<br />$
<br />380,432
<br />529,756
<br />53,200
<br />Office Supplies
<br />$
<br />9,500
<br />$
<br />17,625
<br />$
<br />17,625
<br />$
<br />92,625
<br />Rent
<br />Total Funds for the Program
<br />$
<br />$
<br />-
<br />$
<br />4,203
<br />Communications
<br />$
<br />14,675
<br />$
<br />14,675
<br />$
<br />36,575
<br />Utilities
<br />$
<br />35,750
<br />$
<br />35,750
<br />$
<br />65,000
<br />Insurance
<br />$
<br />17,871
<br />$
<br />17,871
<br />$
<br />43,611
<br />Other:List below
<br />$
<br />2,500
<br />$
<br />90,104
<br />$
<br />92,604
<br />$
<br />126,774
<br />1 Facility expenses
<br />2 Client services
<br />$
<br />63,060
<br />$
<br />63,060
<br />$
<br />344,565
<br />3 Fundraising
<br />$
<br />-
<br />$
<br />215,300
<br />4
<br />$
<br />_
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />10,000
<br />$
<br />537,757 1
<br />$
<br />547,757
<br />$
<br />1,892,041
<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 Amami int
<br />Santa Ana CDBG
<br />$
<br />- ---------
<br />10,000
<br />Santa Ana ESG
<br />$
<br />46,500
<br />Costa Mesa CDBG
<br />$
<br />15,000
<br />NOFA -'h/rh
<br />$
<br />124,712
<br />NOFA - eh
<br />$
<br />94,000
<br />Anaheim ESG
<br />$
<br />9,500
<br />Pro ram Fees
<br />$
<br />65,000
<br />General Funds
<br />$
<br />183,045
<br />Total Funds for the Program
<br />$
<br />547,757
<br />Exhibit B
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