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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name THINK Together <br />Program Name Santa Ana After School Programs <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 $ $ 70,528 $ 70,528 $ 579,744 <br />Program Staff Salaries & <br />Benefits $ 30,000 $ 417,472 $ 447,472 $ 2,634,123 <br />Contractual/P rofessional <br />Services $ $ $ <br />Office Su lies $ 9,275 $ 9,275 <br />Rent $ $ 140,000 <br />Communications $ $ 41,000 <br />Utilities $ $ 5,000 <br />Insurance $ 10,000 $ 10,000 $ 78,000 <br />Other: List below <br /> Staff Development $ 25,968 $ 25,968 <br />2 Volunteer Development $ 25,446 $ 25,446 $ 142,825 <br />3 Fund Development $ $ 325,805 <br />4 Program & Operations $ 38,734 $ 38,734 $ 274,097 <br />5 Curriculum/Misc. $ 32,000 $ 32,000 $ 28,742 <br /> Total $ 30,000 $ 629,423 $ 659,423 $ 4,249,336 <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 $ 30,000 <br />Santa Ana Unified School District $ 561,366 <br />Corporations/F oundations/l nd ividu als $ 68,057 <br />Total Funds for the Program $ 659,423 <br /> <br />Exhibit B <br />Page 1 of 1 <br />