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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Community Service Programs, Inc.
<br />Program Name CSP Youth Shelter
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Federal Grant
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />34,426
<br />$
<br />34,426
<br />$
<br />919,057
<br />Program Staff Salaries &
<br />Benefits
<br />$ 12,500
<br />$
<br />495,571
<br />$
<br />508,071
<br />$
<br />9,251,326
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />1,802
<br />$
<br />1,802
<br />$
<br />50,000
<br />Office Supplies
<br />$
<br />4,590
<br />$
<br />4,590
<br />$
<br />199,514
<br />Rent
<br />$
<br />3,061
<br />$
<br />3,061
<br />$
<br />353,878
<br />Communications
<br />$
<br />4,924
<br />$
<br />4,924
<br />$
<br />48,695
<br />Utilities
<br />$
<br />5,917--$
<br />5,917
<br />$
<br />41,853
<br />Insurance
<br />$
<br />4,505
<br />$
<br />4,505
<br />$
<br />57,000
<br />Other: List below
<br />4
<br />Kx
<br />,
<br />1 Program Supplies
<br />$
<br />1,439
<br />$
<br />1,439
<br />$
<br />346,598
<br />2 Mileage Reimbursement
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />56,100
<br />Food and Household
<br />3 Supplies
<br />$
<br />11,693
<br />$
<br />11,693
<br />$
<br />64,260
<br />4 Maintenance and Repair
<br />$
<br />7,737
<br />$
<br />7,737
<br />$
<br />45,900
<br />Other Operating Exp and
<br />5 Corporate Allocations
<br />$
<br />12,551
<br />$
<br />12,551
<br />$
<br />192,820
<br />Total 1
<br />$ 12,500
<br />$
<br />589,716
<br />$
<br />602,216
<br />$
<br />11,627,000
<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 Amount
<br />Santa Ana CDBG
<br />$
<br />12,500
<br />Federal Grant
<br />$
<br />250,000
<br />CSP Fundraising
<br />$
<br />339,716
<br />Total Funds for the Program
<br />$
<br />602,216
<br />Exhibit B
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