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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />Women and Family Center <br />Expenditures <br />M <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Orange CDBG <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />66,140 <br />$ <br />66,140 <br />$ <br />122,965 <br />Program Staff Salaries & <br />Benefits <br />$ 6,000 <br />$ <br />175,811 <br />$ <br />181,811 <br />$ <br />1,073,810 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />- <br />I $ <br />326,503 <br />Office Supplies <br />$ <br />11,143 <br />$ <br />11,143 <br />$ <br />42,500 <br />Rent <br />$ <br />48,218 <br />$ <br />48,218 <br />$ <br />170,873 <br />Communications <br />$ <br />4,699 <br />$ <br />4,699 <br />$ <br />15,000 <br />Utilities <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ <br />2,456 <br />$ <br />2,456 <br />$ <br />12,258 <br />Other: List below <br />1 Acct, legal, maintence <br />$ <br />7,064 <br />$ <br />7,064 <br />$ <br />22,000 <br />2 Equip, computer, copier <br />$ <br />4,972 <br />$ <br />4,972 <br />$ <br />43,688 <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />1 $ 6,000 <br />$ <br />320,503 <br />1 $ <br />326,503 <br />$ <br />1,503,094 <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 />6,000 <br />Orange CDBG <br />$ <br />4,299 <br />Client fees, sliding scale <br />$ <br />140,000 <br />Other fund raising <br />$ <br />176,204 <br />Total Funds for the Pro ram <br />I $ <br />326,503 <br />Exhibit B <br />Page 1 of 1 <br />