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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Mariposa Women and Family Center <br />Mariposa Family Program <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cateaorv Santa Ana COBG by Other Sources Budget Budaet <br />Administrative Staff <br />Salaries & Benefits $ - $ 62,446 $ 62,446 $ 127,064 <br />Program Staff Salaries & <br />Benefits $ 6,000 $ 172,445 $ 178,445 $ 1,080,618 <br />Contractual/Professional <br />Services $ - $ - <br />Office Supplies $ 11,698 $ 11,698 $ 52,459 <br />Rent $ 42,160 $ 42,160 $ 168,218 <br />Communications $ 4,049 $ 4,049 $ 16,320 <br />Utilities $ - $ - $ - <br />Insurance $ 2,395 $ 2,395 $ 12,521 <br />Other:List below <br />1 Acct,legal, comp.maint. $ 7,284 $ 7,284 $ 11,118 <br />2 Equip, comp, copier, etc. $ 6,530 $ 6,530 $ 49,276 <br />3 $ - <br />4 $ - <br />5 $ - <br /> Total $ 6,000 $ 309,007 $ 315,007 $ 1,517,594 <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 $ 6,000 <br />Oran e CDBG $ 3,512 <br />Client fees, slidin scale $ 132,000 <br />Other fund raisin $ 173,495 <br /> <br />Total Funds for the Pro ram <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />315,007 <br />