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Program Year 2007-2008 <br />Final Budget <br />Organization Name <br />Program Name <br />of Santa Ana, Parks, Recreation & Community Services <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries 8 Benefits <br />$ 60,D00 <br />$ 60,000 <br />$ 120,000 <br />$ 1,327,910 <br />Program Staff Salaries 8 <br />Benefts <br />$ 97,284 <br />$ 45,918 <br />$ 143,202 <br />$ 7,344,045 <br />ContractuaUP rofessional <br />Services <br />$ - <br />$ - <br />$ 2,962,285 <br />Office Su lies $ - <br />Rent $ - <br />Communications $ - <br />Uti~ities $ - <br />Insurance <br /> <br />Other.List below <br /> <br />° ~ z ~~_~ <br /> <br />~`}~,. "' $ - <br /> <br />may,;,. ~,r'' ' <br />_, <br />~` ~ ~„' <br />1 Indirect $ 4,716 $ 4,716 <br />2 Commodities $ - $ 609,945 <br />3 Fixed Charges $ - $ 1,420,440 <br />4 Debt Services $ - $ 51,040 <br />5 Programs Supp. & Mat's $ 27,000 $ 27,000 <br />Total $ 162,000 $ 132,918 $ 294,918 $ 13,715,665 <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 $ 162,OD0 <br />Cit ofBanta Ana $ 132,918 <br />Total Funds for the Program $ 2sa,918 <br />Exhibit B <br />Page 1 of 1 <br />