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Program Year 2008-2009 <br />Final Budget <br />Organization Name Centro Cultural de Mexico <br />Program Name Popular Institute for Leadership, Action, and Service <br />Expenditures <br /> <br />Cat o Expenses Funded <br />b Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />- <br />ContractuaUProfessional <br />Services <br />$ 40,000 <br />$ <br />25,000 <br />$ <br />65,000 <br />$ <br />65,000 <br />Office Su lies $ 3,500 $ 3,500 $ 3,500 <br />Rent $ 75,000 $ 75,000 $ 75,000 <br />Communications $ - <br />Utilities $ - <br />Insurance $ 5,000 $ 5,000 $ 5,000 <br />Other:List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />TOtal $ 40,000 $ 108,500 $ 148,500 $ 148,500 <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 $ 40,000 <br />donations $ 58,000 <br />Fundraisin $ 38,500 <br />In-kind $ 4,000 <br />IME rant $ 8,000 <br /> <br /> <br /> <br /> <br />Total Funds for the Pro ram $ 148,500 <br />tXnlblt 6 <br />Page 1 of 1 <br />