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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />C.. nnnrlifirroe <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />^rte -- <br />Expenses Funded <br />by Other Sources <br />Total Program Total Organizational <br />Budget Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />2,000 <br />$ <br />5,200 <br />$ <br />2,000 <br />$ <br />76,694 <br />Program Staff Salaries & <br />Benefits <br />$ <br />14,000 <br />$ <br />14,000 <br />$ <br />140,900 <br />Contractual/Professional <br />Services <br />Office Su lies <br />Rent <br />Communications <br />Utilities <br />Insurance <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />- <br />- <br />1,500 <br />- <br />500 <br />$ <br />$ <br />$ <br />$ <br />$ <br />500 <br />1,000 <br />1,000 <br />500 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />500 <br />2,500 <br />1,000 <br />1,000 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />9,600 <br />10,000 <br />27,600 <br />7,000 <br />2,000 <br />7,200 <br />Other.List below <br />1 TournmentslTransportation <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />10,000 <br />2 Community Service <br />$ <br />3,000 <br />$ <br />3,000 <br />$ <br />5,000 <br />3 Field Trips <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />6,000 <br />4 <br />$ <br />- <br />$ <br />5,600 <br />5$ <br />- <br />$ <br />10,000 <br />Total <br />$ <br />18,000 <br />$ <br />12,000 <br />$ <br />30,000 <br />$ <br />317,594 <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 />c.,,,rce Amount <br />Santa Ana CDBG <br />$ <br />18,000 <br />Tutorin / Goal Settin Grants <br />$ <br />96,000 <br />Individual Donations <br />$ <br />5,200 <br />Cor otate S onsors <br />$ <br />25,000 <br />Total Funds for the Program <br />$ <br />144,200 <br />Exhibit B <br />Page 1 of 1 <br />