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Program Year 2008-2009 <br />Final Budget <br />Organization Name _ THINK Together <br />Program Name Santa Ana After School Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ma CDBG <br />Expenses Funded <br />by Other Sources <br />Santa Ana Unified School District <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />11,886 <br />$ <br />11,886 <br />$ <br />5,687,884 <br />Program Staff Salaries & <br />Benefits <br />$ 20,000 <br />$ <br />96,285 <br />$ <br />116,285 <br />$ <br />16,340,703 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />557,672 <br />Office Supplies <br />$ <br />2,190 <br />$ <br />2,190 <br />$ <br />302,445 <br />Rent <br />$ <br />- <br />$ <br />814,572 <br />Communications <br />$ <br />2,801 <br />$ <br />2,801 <br />$ <br />377,400 <br />Utilities <br />$ <br />- <br />$ <br />35,100 <br />Insurance <br />$ <br />2,351 <br />$ <br />2,351 <br />$ <br />257,718 <br />Other:List below <br />1 Repairs/Maintenance <br />$ <br />- <br />$ <br />43,200 <br />2 Curriculum <br />$ <br />5,966 <br />$ <br />5,966 <br />$ <br />235,000 <br />3 Volunteer Services <br />$ <br />- <br />$ <br />6,745 <br />4 Computer Expense <br />$ <br />1,131 <br />$ <br />1,131 <br />$ <br />63,260 <br />5 Other employee costs/Misc <br />$ <br />- <br />$ <br />777,365 <br />Total <br />$ 20,000 <br />$ <br />122,610 <br />$ <br />142,610 <br />$ <br />25,499,064 <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 <br />$ <br />20,000 <br />Santa Ana Unified School District <br />$ <br />100,000 <br />Corporations/Foundations/individuals <br />$ <br />22,610 <br />Total Funds for the Program <br />$ <br />142,610 <br />Exhibit B <br />Page 1 of 1 <br />