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<br />Program Year 2007-2008
<br />FINAL BUDGET
<br />
<br />Organization Name
<br />Program Name
<br />
<br />Community Service Programs, Inc.
<br />Huntington Beach Youth Shelter
<br />
<br />Expenditures
<br />
<br /> Expeditures
<br /> Funded by Expenditures Total
<br /> Santa Ana Funded by Total Program Organizational
<br />Category COBG Other Sources Budget BUdget
<br />Administrative Staff Salaries & Benefits $24,989.21 $24,989.21 $699,638.00
<br />Program Staff Salaries & Benefits $12,000.00 $419,313.94 $431,313.94 $7,042,634.00
<br />Contractual/Professional Services $3,734.78 $3,734.78 $120,000.00
<br />Office Supplies $3,090.00 $3,090.00 $195,700.00
<br />Rent/Lease/Building Maintenance $3,152.83 $3,152.83 $331,760.00
<br />Communications $5,071.72 $5,071.72 $46,350.00
<br />Utilities $4,917.22 $4,917.22 $41 ,200.00
<br />Insurance $4,802.70 $4,802.70 $57,000.00
<br />Other (Please Specify)
<br />1. Proaram Supplies $1,482.17 $1,482.17 $339,900.00
<br />2. Mileaae Reimbursement $1,545.00 $1,545.00 $56,650.00
<br />3. Food and Household Supplies $7,923.79 $7,923.79 $64,890.00
<br />4. Maintenance and Repair $5,909.11 $5,909.11 $46,350.00
<br />5. Other Operating Expenses $6,509.60 $6,509.60 $153,956.48
<br />6. Coroorate Allocations $2,477.15 $2,477.15 $98,880.00
<br />Total $12,000.00 $494,919.21 $506,919.21 $9,294,908.48
<br />
<br />LIST ALL OTHER PROGRAM RESOURCES THAT HAVE BEEN SECURED FOR 07-08
<br />
<br />"Funding Source" total must eaual"Total Proaram Budaet" listed above.
<br />FUNDING SOURCE AMOUNT
<br />Santa Ana CDBG $12,000.00
<br />Federal Grant $250,000.00
<br />CSP Fundraisina $244,919.21
<br />Total Funds for the Program $506,919.21
<br />
<br />Exhibit B
<br />
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