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Program Year 2008-2009 <br />Final Budget <br />Organization Name Orange County Bar Foundation <br />Program Name Programa Short Stop <br />txpenaitures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Program Fees <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />14,000 <br />$ <br />14,000 <br />$ <br />196,894 <br />Program Staff Salaries & <br />Benefits <br />$ 14,937 <br />$ <br />37,550 <br />$ <br />52,487 <br />$ <br />590,683 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />9,250 <br />$ <br />9,250 <br />$ <br />186,300 <br />Office Supplies <br />$ <br />4,400 <br />$ <br />4,400 <br />$ <br />40,850 <br />Rent <br />$ 4,313 <br />$ <br />7,687 <br />$ <br />12,000 <br />$ <br />165,204 <br />Communications <br />$ <br />1,250 <br />$ <br />1,250 <br />$ <br />25,000 <br />Utilities <br />$ <br />1,800 <br />$ <br />1,800 <br />$ <br />16,520 <br />Insurance <br />$ <br />450 <br />$ <br />450 <br />$ <br />4,050 <br />Other:List below <br />1 Program Materials <br />$ 750 <br />$ <br />1,075 <br />$ <br />1,825 <br />$ <br />37,120 <br />2 Annual Audit <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />20,400 <br />3 conference/travel <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />16,521 <br />4 Interest Exp. <br />$ <br />- <br />$ <br />10,000 <br />5 <br />$ <br />- <br />Total <br />$ 20,000 <br />$ <br />80,462 <br />$ <br />100,462 <br />$ <br />1,309,542 <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 />Program Fees <br />$ <br />15,000 <br />Foundation request <br />$ <br />48,000 <br />City Grants <br />$ <br />8,000 <br />OCBF Fundraiser <br />$ <br />9,462 <br />Total Funds for the Program <br />$ <br />100,462 <br />txnibit ti <br />Page 1 of 1 <br />