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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />OC Hurnan Relations Council <br />Common Grounds <br />Exaenditures <br /> <br />Cate o Expenses Funded by <br />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 />4,469 <br />$ <br />4,469 <br />$ <br />112,182 <br />Program Staff Salaries & <br />Benefits <br />$ 5,500 <br />$ <br />10,160 <br />$ <br />15,660 <br />$ <br />1,107,187 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />66,450 <br />Office Su lies $ 905 $ 905 $ 115;718 <br />Rent $ - <br />Communications $ 15 $ 15 $ 11,311 <br />Utilities $ - <br />Insurance $ 270' $ 270 $ ' 18,030 <br />Other.List below <br />1 Maintenance ' $ 55 $ 55 $ 10,050'. <br />2 Mileage $ 535 $ 535 $ 17,350 <br />3 Membership $ 5 $ 5 $ 2,950' <br />4 County $ 5 $ 5 $ 127;365 <br />5 $ - <br />Total $ 5,500 $ 16,419 $ 21,919 $ 1,588,593 <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 $ 5,500 <br />Fees $ 1,000 <br />Private Funds $ 15,419 <br />Total Funds for the Program $ 21,919 <br />Exhibit B <br />Page 1 of 1 <br />