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Program Year 2008-2009 <br />Final Budget <br />Organization Name Relimpago dei Cieio, Inc. <br />Program Name Relampago del Cielo Grupo Folklorico <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Private Grants <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Contractual/Professional <br />Services <br />$ 12,000 <br />$ <br />15,000 <br />$ <br />27,000 <br />$ <br />27,000 <br />Office Supplies <br />$ - <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />Rent <br />$ - <br />$ <br />800 <br />$ <br />800 <br />$ <br />800 <br />Communications <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Utilities <br />$ - <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />Insurance <br />$ - <br />$ <br />1,300 <br />$ <br />1,300 <br />$ <br />1,300 <br />Other:List below <br />1 Program Costs <br />$ - <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />25,000 <br />2 Administrative Costs <br />$ - <br />$ <br />4,200 <br />$ <br />4,200 <br />$ <br />4,200 <br />3 Fundraising <br />$ - <br />$ <br />19,000 <br />$ <br />19,000 <br />$ <br />19,000 <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ 12,000 <br />$ <br />68,000 <br />$ <br />80,000 <br />$ <br />80,000 <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 />12,000 <br />Private Grants <br />$ <br />5,000 <br />Program Income <br />$ <br />25,000 <br />Contributions <br />$ <br />8,000 <br />Fundraising <br />$ <br />30,000 <br />Total Funds for the Program <br />$ <br />80,000 <br />Exhibit B <br />Page 1 of 1 <br />