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Program Year 2008-2009 <br />Final Budget <br />Organization Name Orange County Teen Challenge <br />Program Name After -School Learning Center <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Foundation Giving <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />30,600 <br />$ <br />30,600 <br />Program Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />81,600 <br />$ <br />81,600 <br />$ <br />529,686 <br />Contractual/Professional <br />Services <br />$ <br />- <br />Total Funds for the Program <br />$ <br />$ <br />- <br />$ <br />15,300 <br />Office Supplies <br />$ <br />5,000 <br />$ <br />10,200 <br />$ <br />15,200 <br />$ <br />67,320 <br />Rent <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Communications <br />$ <br />- <br />$ <br />3,600 <br />$ <br />3,600 <br />$ <br />39,200 <br />Utilities <br />$ <br />- <br />$ <br />5,500 <br />$ <br />5,500 <br />1 $ <br />37,475 <br />Insurance <br />$ <br />1,000 <br />$ <br />500 <br />$ <br />1,500 <br />1 $ <br />21,500 <br />Other:List below <br />1 Transportation <br />$ <br />3,000 <br />$ <br />5,000 <br />$ <br />8,000 <br />$ <br />45,185 <br />2 Conferences/Mtgs <br />$ <br />1,000 <br />$ <br />1,500 <br />$ <br />2,500 <br />$ <br />10,740 <br />3 Occupancy Costs <br />$ <br />- <br />$ <br />27,200 <br />$ <br />27,200 <br />$ <br />109,000 <br />4 Building Improvements <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />7,200 <br />5 Other <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />186,000 <br />Total <br />$ <br />10,000 <br />$ <br />165,700 <br />$ <br />175,700 <br />1 $ <br />1,068,606 <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 />10,000 <br />Foundation Giving <br />$ <br />35,000 <br />Individual Donations <br />$ <br />130,700 <br />Total Funds for the Program <br />$ <br />175,700 <br />Exhibit B <br />Page 1 of 1 <br />