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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name SMEDA <br />Program Name Emergency Services Program <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 40,000 $ 40,000 $ 42,000 <br />Program Staff Salaries & <br />Benefits $ 9,500 $ 90,700 $ 100,200 $ 98,200 <br />Contractual/Professional <br />Services $ $ <br />Office Supplies $ 3,800 $ 3,800 $ 3,800 <br />Rent $ 3,000 $ 3,000 $ 3,000 <br />Communications $ 2,200 $ 2,200 $ 2,200 <br />Utilities $ 6,800 $ 6,800 $ 6,800 <br />Insurance $ 24,000 $ 24,000 $ 24,000 <br />Other:List below <br /> Food $ 20,000 $ 20,000 $ 20,000 <br />2 Program Services $ 24,000 $ 24,000 $ 24,000 <br />3 $ <br />4 $ <br />5 $ <br /> Total $ 9,500 $ 214,500 $ 224,000 $ 224,000 <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 $ 9,500 <br /> United Way $ 69,000 <br /> Local UFCW $ 5,000 <br />Local Churches/Organizations $ 11 0,500 <br /> Board · of Directors $ 30,000 <br />Total Funds for the Program $ 224,000 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />