Laserfiche WebLink
Program Year 2008-2009 <br />Final Budget <br />Organization Name Orange County Bar Foundation <br />Program Name Stop Short of Addiction -Spanish Program <br />Expenditures <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 n.. n f <br />Santa Ana CDBG <br />$ <br />v� 15,000 <br />Program Fees <br />$ <br />26,000 <br />Foundation Requests <br />$ <br />Expenses Funded by <br />Expenses Funded <br />$ <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana CDBG <br />b <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Total Funds for the Program <br />$ <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />Program Staff Salaries & <br />264,290 <br />Benefits <br />$ 15,000 <br />$ <br />106,431 <br />$ <br />121,431 <br />$ <br />545,809 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />14,500 <br />$ <br />14,500 <br />$ <br />116,500 <br />Office Supplies <br />$ <br />9,170 <br />$ <br />9,170 <br />$ <br />41,086 <br />Rent <br />$ <br />45,530 <br />$ <br />45,530 <br />$ <br />165,804 <br />Communications <br />$ <br />4,600 <br />$ <br />4,600 <br />$ <br />18,150 <br />Utilities <br />$ <br />3,000 <br />$ <br />3,000 <br />$ <br />16,500 <br />Insurance <br />$ <br />800 <br />$ <br />800 <br />$ <br />5,000 <br />Other:List below <br />9� <br />rr <br />$ <br />8,000 <br />$ <br />28,105 <br />1 Program Materials <br />$ 8,000 <br />Annual Audit/ Acct - <br />2 Paychex <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />30,400 <br />Fundraising <br />3 Event/Expenes <br />$ <br />- <br />$ <br />- <br />$ <br />88,500 <br />4 Travel Expenses <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />12,600 <br />5 Interest Exp <br />$ <br />$ <br />- <br />2,000 <br />Total <br />$ 15,000 <br />$ <br />196,531 <br />$ <br />211,531 1 <br />$ <br />1,334,744 <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 n.. n f <br />Santa Ana CDBG <br />$ <br />v� 15,000 <br />Program Fees <br />$ <br />26,000 <br />Foundation Requests <br />$ <br />138,500 <br />Other City Grants <br />$ <br />5,000 <br />OCBF Fundraisters <br />$ <br />27,031 <br />Total Funds for the Program <br />$ <br />211,531 <br />Exhibit B <br />Page 1 of 1 <br />