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Program Year 2007-2008 <br />Final Budget <br />Organization Name Teen Challen of Southern California Inc <br />Program Name The After-School Lea <br />Expenditures <br /> <br />Cat o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />30,000 <br />$ <br />30,000 <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />$ <br /> <br />$ <br />- <br /> <br />- <br />$ <br /> <br />$ <br />80,000 <br /> <br />- <br />$ <br /> <br />$ <br />80,000 <br /> <br />- <br />$ <br /> <br />$ <br />519,300 <br /> <br />15,3D0 <br />Office Su Ties $ 5,000 $ 10,000 $ 15,000 $ 66,000 <br />Rent $ _ $ _ $ _ $ <br />Communications $ - $ 3,500 $ 3,500 $ 38,432 <br />Utilities $ - $ 4,500 $ 4,500 $ 36,800 <br />Insurance $ 1,000 $ 935 $ 1,935 $ 21,500 <br />Other.List below <br />1 Transportation $ 3,000 $ 4,000 $ 7,000 $ 44,300 <br />2 Conferences $ 1,000 $ 1,500 $ 2,500 $ 8,950 <br />3 OccupangCosts $ 26,700 $ 26,700 $ 107,150 <br />4 Building Improvments $ _ $ _ $ 7000 <br />5 Other Expenses $ - $ 186,000 <br />TOtal $ 10,000 $ 161,135 $ 171,135 $ 1,050,732 <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 />.SOUfCe Omni in4 <br />Santa Ana CDBG $ _ 10,000 <br />Foundational Givin $ 30,800 <br />Individual Givin Misc $ 130,535 <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 171,135 <br />Exhibit B <br />Page 1 of 1 <br />