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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />ncil on
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />State
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />68,264
<br />$
<br />68,264
<br />$
<br />228,275
<br />Program Staff Salaries &
<br />Benefits
<br />$ 6,000
<br />$
<br />328,444
<br />$
<br />334,444
<br />$
<br />1,630,541
<br />Contra ctual/Professional
<br />Services
<br />$ -
<br />$
<br />11,540
<br />$
<br />11,540
<br />$
<br />87,546
<br />Office Supplies
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />40,693
<br />Rent
<br />$
<br />25,353
<br />$
<br />25,353
<br />$
<br />131,583
<br />Communications
<br />$
<br />2,850
<br />$
<br />2,650
<br />$
<br />46,760
<br />Utilities
<br />$
<br />-
<br />$
<br />-
<br />Insurance
<br />$
<br />5,400
<br />$
<br />5,400
<br />$
<br />13,200
<br />Other.Listbelow
<br />1 RPOS and POS
<br />$
<br />23,949
<br />$
<br />23,949
<br />$
<br />23,949
<br />2 Mileage and expenses
<br />$
<br />5,900
<br />$
<br />5,900
<br />$
<br />42,550
<br />3 Training and Volunteer
<br />$
<br />3,225
<br />$
<br />3,225
<br />$
<br />30,164
<br />4 Dues and. subscription
<br />$
<br />200
<br />1 $
<br />200
<br />$
<br />23,655
<br />Fund development
<br />5 expenses and Give a Hoot
<br />$
<br />-
<br />$
<br />40,500
<br />Total
<br />$ 6,000
<br />$
<br />478,625
<br />$
<br />484,625
<br />$
<br />2,339,416
<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 />6,000
<br />State
<br />$
<br />222,124
<br />Anaheim CDBG
<br />$
<br />20,000
<br />Count CDBG
<br />$
<br />36,669
<br />SHOPP
<br />$
<br />40,000
<br />United Way
<br />$
<br />48,000
<br />HCA and Sister of St.Jose
<br />$
<br />80,278
<br />OCRC
<br />$
<br />17,250
<br />Funds from Cash Reserve
<br />$
<br />14,304
<br />Total Funds for the Program
<br />$
<br />484,625
<br />Exhibit B
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