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Program Year 2008-2009 <br />Final Budget <br />Organization Name Achievement Institute of Scientific Studies <br />Program Name Achievement Institute of Scientific Studies <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />United Way <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />Southern Ca Edison <br />$ <br />$ <br />_ <br />$ <br />2,000 <br />Program Staff Salaries & <br />Benefits <br />$ <br />- <br />Individual Contributions <br />$ <br />$ <br />- <br />Contractual/Professional <br />Services <br />$ <br />4,200 <br />$ <br />7,800 <br />$ <br />12,000 <br />$ <br />12,000 <br />Office Supplies <br />$ <br />234 <br />$ <br />234 <br />$ <br />234 <br />Rent <br />$ <br />_ <br />Communications <br />$ <br />_ <br />Utilities <br />Js <br />_ <br />Insurance <br />$ <br />566 <br />$ <br />566 <br />$ <br />566 <br />Other:List below <br />1 Transportation <br />$ <br />4,000 <br />$ <br />2,000 <br />$ <br />6,000 <br />$ <br />6,000 <br />2 Student Supplies <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />3 Student Stipends <br />$ <br />16,000 <br />$ <br />16,000 <br />$ <br />16,000 <br />4 Student Laptops <br />$ <br />22,975 <br />$ <br />22,975 <br />$ <br />22,975 <br />5 <br />$ <br />_ <br />Total <br />$ <br />9,000 <br />$ <br />49,775 <br />$ <br />58,775 1 <br />$ <br />58,775 <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 />9,000 <br />United Way <br />$ <br />13,000 <br />Medtronic Corp. <br />$ <br />6,000 <br />Southern Ca Edison <br />$ <br />9,000 <br />North Santa Ana Kiwanis <br />$ <br />2,000 <br />Shamrock Corp. <br />$ <br />1,000 <br />Individual Contributions <br />$ <br />18,775 <br />Total Funds for the Program <br />$ <br />58,775 <br />Exhibit B <br />Page 1 of 1 <br />