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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Costa Mesa CDBG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />73,923
<br />$
<br />73,923
<br />$
<br />73,923
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$
<br />215,602
<br />$
<br />215,602
<br />$
<br />215,602
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />49,955
<br />$
<br />49,955
<br />$
<br />49,955
<br />Office Supplies
<br />$
<br />5,150
<br />$
<br />5,150
<br />$
<br />5,150
<br />Rent
<br />$ 6,500
<br />$
<br />52,300
<br />$
<br />58,800
<br />$
<br />58,800
<br />Communications
<br />$
<br />13,961
<br />$
<br />13,961
<br />$
<br />13,961
<br />Utilities
<br />$
<br />9,270
<br />$
<br />9,270
<br />$
<br />9,270
<br />Insurance
<br />$
<br />4,171
<br />$
<br />4,171
<br />$
<br />4,171
<br />OthecList below
<br />1 Technology
<br />$
<br />7,725
<br />$
<br />7,725
<br />$
<br />7,725
<br />2 Clothing & Supplies
<br />$
<br />35,131
<br />$
<br />35,131
<br />$
<br />35,131
<br />3 Auto, Vol Exp
<br />$
<br />5,459
<br />$
<br />5,459
<br />$
<br />5,459
<br />4 Misc
<br />$
<br />15,218
<br />$
<br />15,218
<br />$
<br />15,218
<br />5 Events
<br />$
<br />30,179
<br />$
<br />30,179
<br />$
<br />30,179
<br />Total
<br />$ 6,500
<br />$
<br />518,044
<br />$
<br />524,544
<br />$
<br />524,544
<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 />6,500
<br />Costa Mesa CDBG
<br />$
<br />15,000
<br />Marisla Foundation
<br />$
<br />30,000
<br />Hoag Communit Medicine
<br />$
<br />24,300
<br />Pacific Life
<br />$
<br />17,500
<br />United Way
<br />$
<br />47,500
<br />ARBOR E & T
<br />$
<br />270,000
<br />Fundraising Events
<br />$
<br />90,000
<br />Social Enterprise
<br />$
<br />23,744
<br />Total Funds for the Program
<br />I $
<br />524,544
<br />Exhibit B
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