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Program Year 2008-2009 <br />Final Budget <br />Organization Name Blind Children's Learning Center <br />Program Name Infant Family Focus <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />117,000 <br />$ <br />117,000 <br />$ <br />250,330 <br />Program Staff Salaries & <br />Benefits <br />$ 16,500 <br />$ <br />147,000 <br />$ <br />163,500 <br />$ <br />2,010,459 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />6,524 <br />$ <br />6,524 <br />$ <br />144,545 <br />Office Supplies $ 1,475 $ 1,475 $ 31,333 <br />Rent $ 12,643 $ 12,643 $ 114,941 <br />Communications $ 2,750 $ 2,750 $ 33,878 <br />Utilities $ 1,600 $ 1,600 $ 18,000 <br />Insurance $ 2,000 $ 2,000 $ 36,989 <br />Other:List below <br />1 Transportation $ 2,000 $ 12,300 $ 14,300 $ 29,630 <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />Total $ 18,500 $ 303,292 $ 321,792 $ 2,670,105 <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 CDBG $ 18,500 <br />Fees $ 253,357 <br />S ecial Events/Individuals $ 29,935 <br />Foundations $ 20,000 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 321,792 <br />Exhibit B <br />Page 1 of 1 <br />