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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Bowers Museum <br />After School Learning Center <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana CDBG by Other Sources Budget Budget <br />Administrative Staff <br />Salaries & Benefits $ - $ 13,300 $ 13,300 $ 650,133 <br />Program Staff Salaries & <br />Benefits $ 5,000 $ 11 ,200 $ 16,200 $ 1,613.518 <br />Contractua I/Professional <br />Services $ - $ 10,000 $ 10,000 $ 111,360 <br />Office Supplies $ - $ 250 $ 250 $ 19,320 <br />Rent $ - $ - $ - $ - <br />Communications $ - $ - $ - $ 226,968 <br />Utilities $ - $ 4,000 $ 4,000 $ 280,968 <br />Insurance $ - $ 3,000 $ 3,000 $ 161,418 <br />Other: List below <br />1 Art and Nutrition supplies $ - $ 8,400 $ 8,400 $ 8,400 <br />2 Family Recitals $ - $ 2,000 $ 2,000 $ 2,000 <br />3 Parent Education $ - $ 3,600 $ 3,600 $ 3,600 <br />4 Indirect costs $ - $ 3,399 $ 3,399 $ 3,399 <br /> Other Bowers expenses <br />5 see attached $ - $ - $ - $ 2,231,387 <br /> Total $ 5,000 $ 59,149 $ 64,149 $ 5,312,471 <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 /> <br />Santa Ana CDBG $ 5,000 <br />St. Paul Insurance $ 4,500 <br />Alleman $ 2,500 <br />PacificLife Foundation $ 2,500 <br />Dwight Stuart $ 2,500 <br />Misc. Donor fund $ 47,149 <br />Total Funds for the Program $ 64,149 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />