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Program Year 2008-2009
<br />Final Budget
<br />Organization Name People for Irvine Community Health DBA 2-1-1 Orange County
<br />Program Name 2-1-1 Information & Referral
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />County of Orange
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />224,280
<br />$
<br />224,280
<br />$
<br />224,280
<br />Program Staff Salaries &
<br />Benefits
<br />$ 5,000
<br />$
<br />470,000
<br />$
<br />475,000
<br />$
<br />475,000
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />146,800
<br />$
<br />146,800
<br />$
<br />146,800
<br />Office Supplies
<br />$
<br />22,760
<br />$
<br />22,760
<br />$
<br />22,760
<br />Rent
<br />$
<br />32,000
<br />$
<br />32,000
<br />$
<br />32,000
<br />Communications
<br />$
<br />26,000
<br />$
<br />26,000
<br />$
<br />26,000
<br />Utilities
<br />$
<br />_
<br />Insurance
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />6,000
<br />Other:List below
<br />1 Marketing/outreach
<br />$
<br />36,000
<br />$
<br />36,000
<br />$
<br />36,000
<br />2 Postage
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />3 Training
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />4 Equipment rental
<br />$
<br />9,000
<br />$
<br />9,000
<br />$
<br />9,000
<br />5 all other
<br />$
<br />12,160
<br />$
<br />12,160
<br />$
<br />12,160
<br />Total
<br />$ 5,000
<br />$
<br />995,000 1
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />$
<br />5,000
<br />County of Orange
<br />$
<br />200,000
<br />Countyof Orange SSA
<br />$
<br />121,000
<br />Children and Families Commission
<br />$
<br />100,000
<br />United Way
<br />$
<br />50,000
<br />Foundations
<br />$
<br />136,000
<br />Social Enterprise
<br />$
<br />52,000
<br />Donations/ rant writing
<br />$
<br />336,000
<br />Total Funds for the Program
<br />$
<br />1,000,000
<br />Exhibit B
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