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Program Year 2008-2009 <br />Final Budget <br />Organization Name EI Puente Community Development Corporation dba KidWorks <br />Program Name AdultWorks <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <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 />4,565 <br />$ <br />4,565 <br />$ <br />190,179 <br />Program Staff Salaries & <br />Benefits <br />$ 20,000 <br />$ <br />42,959 <br />$ <br />62,959 <br />$ <br />954,908 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />9,500 <br />$ <br />9,500 <br />$ <br />63,838 <br />Office Supplies <br />$ <br />4,466 <br />$ <br />4,466 <br />$ <br />127,347 <br />Rent <br />$ <br />- <br />$ <br />52,000 <br />Communications <br />$ <br />- <br />$ <br />10,428 <br />Utilities <br />$ <br />- <br />$ <br />32,637 <br />Insurance <br />$ <br />- <br />$ <br />34,562 <br />Other:List below <br />g._ - `$ <br />.; << <br />L • ; <br />1 <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />24,250 <br />2 <br />$ <br />- <br />$ <br />110,400 <br />3 <br />$ <br />- <br />$ <br />45,000 <br />4 <br />$ <br />2,250 <br />$ <br />2,250 <br />$ <br />115,324 <br />5 <br />$ <br />- <br />Total <br />$ 20,000 <br />$ <br />65,240 <br />$ <br />85,240 <br />$ <br />1,760,873 <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 />20,000 <br />KidWorks Operating Account <br />$ <br />65,240 <br />Total Funds for the Program <br />$ <br />85,240 <br />Exhibit B <br />Page 1 of 1 <br />