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Program Year 2008-2009 <br />Final Budget <br />Organization Name Orange County On Track <br />Program Name Kids On Track... Through Mentoring <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Federal Mentoring Grant <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />8,235 <br />$ <br />8,235 <br />$ <br />39,600 <br />Program Staff Salaries & <br />Benefits <br />$ 14,000 <br />$ <br />21,075 <br />$ <br />35,075 <br />$ <br />290,400 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />219,800 <br />Office Supplies <br />$ <br />1,533 <br />$ <br />1,533 <br />$ <br />15,000 <br />Rent <br />$ <br />7,096 <br />$ <br />7,096 <br />$ <br />47,304 <br />Communications <br />$ <br />600 <br />$ <br />600 <br />$ <br />8,500 <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />1,125 <br />$ <br />1,125 <br />$ <br />8,000 <br />Other:List below <br />$ <br />711,117- WARN' <br />ma <br />8,430 <br />$ <br />�'%:• <br />8,430 <br />$ <br />,' , <br />125,000 <br />1 Program Supplies <br />2 Transportation <br />$ <br />1,690 <br />$ <br />1,690 <br />$ <br />16,000 <br />3 Special Events <br />$ <br />750 <br />$ <br />750 <br />$ <br />8,600 <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ 14,000 <br />$ <br />55,534 <br />$ <br />69,534 <br />$ <br />778,204 <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 />14,000 <br />Federal Mentoring Grant <br />$ <br />55,534 <br />Total Funds for the Program <br />$ <br />69,534 <br />Exhibit B <br />Page 1 of 1 <br />