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Organization Name
<br />Program Name
<br />Program Year 2007 -2008
<br />Final Budget
<br />Expenditures
<br />Inc.
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />100,829
<br />$
<br />100,829
<br />$
<br />599,896
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />1,000
<br />$
<br />804,687
<br />$
<br />805,687
<br />$
<br />2,634,340
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />53,500
<br />Program Supplies
<br />$
<br />1,000
<br />$
<br />3,100
<br />$
<br />4,100
<br />$
<br />36,879
<br />Rent
<br />$
<br />1,496
<br />$
<br />1,496
<br />$
<br />129,808
<br />Communications
<br />$
<br />1,000
<br />$
<br />11,000
<br />$
<br />12,000
<br />$
<br />26,875
<br />Utilities
<br />$
<br />3,000
<br />$
<br />30,000
<br />$
<br />33,000
<br />$
<br />52,680
<br />Insurance
<br />$
<br />500
<br />$
<br />9,352
<br />$
<br />9,852
<br />$
<br />36,019
<br />Other:List below
<br />$
<br />5,500
<br />$
<br />180,400
<br />$
<br />185,900
<br />$
<br />330,780
<br />1 Maintenance /Repairs
<br />2
<br />$
<br />3
<br />$
<br />4
<br />$
<br />5
<br />$
<br />Total
<br />$
<br />12,000
<br />$
<br />1,148,364
<br />$
<br />1,160,364
<br />$
<br />3,902,777
<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 ESG
<br />$
<br />12,000
<br />Irvine CDBG
<br />$
<br />15,450
<br />Department of Health Services BSWS
<br />$
<br />117,301
<br />Office of Emergency Services OES
<br />$
<br />200,081
<br />CINORKs - Coun of Orange
<br />$
<br />132,000
<br />Presle - Count of orange
<br />$
<br />171,890
<br />Private Donations /Foundation
<br />$
<br />355,726
<br />HUD
<br />$
<br />155,916
<br />Private Donations /Foundations
<br />Total Funds for the Program
<br />$
<br />1,160,364
<br />Exhibit B
<br />Page 1 of 1
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