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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name City of Santa Ana, Parks, Recreation & Community Services <br />Program Name McFadden Learning Center <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 19,892 $ 39,440 $ 59,332 $ 1,327,910 <br />Program Staff Salaries & <br />Benefits $ 43.194 $ 43,194 $ 7,344,045 <br />Contractual/Professional <br />Services $ $ 2,962,285 <br />Office Su lies $ 1,000 1,000 <br />Rent $ 6,765 6,765 <br />Communications $ 3,691 3,691 <br />Utilities $ 2,491 2,491 <br />Insurance <br />Other:List below <br /> Indirect $ 1,914 $ 1,914 <br />2 Maintenance $ 8,500 $ 8,500 <br />3 Program Mat'l & Suppl. $ 4,396 $ 4,396 <br />4 Commodities/Debt Charges $ $ 660,985 <br />5 Fixed Charges $ $ 1,420,440 <br /> Total $ 65,000 $ 66,283 $ 131,283 $ 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 $ 65,000 <br /> Cit of Santa Ana General Fund $ 66,283 <br /> <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />131,283 <br />