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r <br />Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />TKO BOXING CLUB <br />TKO BOXING CLUB <br />txpenuitures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Private Donations <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />$ <br />$ <br />- <br />1,350 <br />$ <br />2,000 <br />$ <br />$ <br />2,000 <br />1,350 <br />$ <br />$ <br />2,000 <br />1,350 <br />Office Supplies <br />$ <br />3,000 <br />$ <br />4,000 <br />$ <br />7,000 <br />$ <br />7,000 <br />Rent <br />$ <br />_ <br />$ <br />_ <br />Communications <br />$ <br />_ <br />$ <br />_ <br />Utilities <br />$ <br />- <br />$ <br />_ <br />Insurance <br />$ <br />- <br />$ <br />_ <br />Other.List below <br />$ <br />6,500 <br />$ <br />6,000 <br />$ <br />12,500 <br />$ <br />12,500 <br />Uniforms/Equipment <br />1 Supplies <br />2 Fees <br />$ <br />1,550 <br />$ <br />3,000 <br />$ <br />4,550 <br />$ <br />4,550 <br />3 Travel/Training <br />$ <br />14,600 <br />$ <br />15,000 <br />$ <br />29,600 <br />$ <br />29,600 <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />27,000 1 <br />$ <br />30,000 <br />$ <br />57,000 <br />$ <br />57,000 <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 />Rr111rrA A ........s <br />Santa Ana CDBG <br />$ <br />vM 27,000 <br />Private Donations <br />$ <br />24,500 <br />Fundraisers <br />$ <br />5,000 <br />Grants for Blocks <br />$ <br />500 <br />Total Funds for the Program <br />$ <br />57,000 <br />CA111UI1 D <br />Page 1 of 1 <br />