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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />KidSingers <br />KidSingers <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cateaorv Santa Ana CDBG by Other Sources Budaet Budaet <br />Administrative Staff <br />Salaries & Benefits $ - $ 81,361 $ 81,361 $ 81,361 <br />Program Staff Salaries & <br />Benefits $ 13,000 $ 45,000 $ 58,000 $ 55,000 <br />Contractual/P rofessio n a I <br />Services $ - $ 62,000 $ 62,000 $ 65,000 <br />Office SUDDlies $ 15,583 $ 15,583 $ 15,583 <br />Rent $ 25,782 $ 25,782 $ 25,782 <br />Communications $ - $ - $ - <br />Utilities $ - $ - $ - <br />Insurance $ 5,173 $ 5,173 $ 5,173 <br />Other: List below >if u> >. <br /> >..... ....... ..>....>... <br />1 Program Expenses $ 35,680 $ 35,680 $ 35,680 <br />2 Advertising/Promotion $ 5,416 $ 5,416 $ 5,416 <br />3 Professional Services $ 16,749 $ 16,749 $ 16,749 <br />4 $ - <br />5 $ - <br /> Total $ 13,000 $ 292,744 $ 305,744 $ 305,744 <br /> <br />Expenditures <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 $ 13,000 <br />Benefit/Fundraisin $ 42,250 <br />Contributions $ 50,000 <br />Grants and Awards $ 148,494 <br />Pro ram fees $ 2,000 <br />In Kind contributions $ 50,000 <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />305,744 <br /> <br />