|
Program Year 2008-2009
<br />Final Budget
<br />Organization Name The Cambodian Family
<br />Program Name The Cambodian Family Plan Ahead Youth Pro ram
<br />Expenditures
<br />
<br />Cate 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 Salaries &
<br />Benefits
<br />$ 3,875
<br />$ 20,565
<br />$ 24,440
<br />$ 167,567
<br />Pro ram Staff Salaries & Benefits $ 18,040 $ 152,120 $ 170,160 $ 577,336
<br />Contractual/Professional Services $ - $ 1,350 $ 1,350 $ 5,500
<br />Office Su lies $ 600 $ 2,235 $ 2,835 $ 6,762
<br />Rent $ 1,850 $ 31,682 $ 33,532 $ 94,700
<br />Communications $ - $ 2,596 $ 2,596 $ 7,200
<br />Utilities $ 300 $ 4,397 $ 4,697 $ 11,200
<br />Insurance $ 1,738 $ 1,738 $ 6,200
<br />Other.List below
<br />1 Audit $ 300 $ 3,300 $ 3,600 $ 11,850
<br />2 ConsultanUSub Contractors $ - $ 1,250 $ 1,250 $ 128,000
<br />3 Equipment Rental/Maint. $ - $ 1,360 $ 1,360 $ 6,500
<br />4 Field Trip (educational $ incentive) $ - $ 1,200 $ 1,200 $ 2,500
<br />5 Janitorial Maint./Supplies $ - $ 5,195 $ 5,195 $ 13,400
<br />6 Membership/Subscription $ - $ 75 $ 75 $ 350
<br />7 Mileage/Travel $ 35 $ 2,227 $ 2,262 $ 8,285
<br />8 Postage $ - $ 200 $ 200 $ 650
<br />9 Staff Training $ - $ 410 $ 410 $ 2,000
<br />10 Training Supplies $ - $ 1,360 $ 1,360 $ 3,000
<br /> $ -
<br /> Total $ 25,000 $ 233,260 $ 258,260 $ 1,053,000
<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 />Source Amn~ ant
<br />Santa Ana CDBG
<br />$
<br />25,000
<br />California Wellness Foundation $ 50,000
<br />De artment of Education $ 183,260
<br />
<br />
<br />
<br />Total Funds for the Pro ram $ 258,260
<br />Exhibit B
<br />Page 1 of 1
<br />
|