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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />Community Courts F <br />Ex nditures <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />the <br />Page 1 of 1 <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />C*2902 <br />Santa Ana CDBG <br />by Other Sources <br />Bud at <br />Budget <br />Administrative Staff <br />$ <br />Salaries & Benefits <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />$ <br />$ <br />$ <br />Contractual/Professional <br />$ 1,750 <br />$ 4,300 <br />$ 6,050 <br />Services <br />Office Supplies <br />$ 200 <br />$ 650 <br />$ 850 <br />Rent <br />$ - <br />$ <br />$ <br />Communications <br />$ <br />Utilities <br />$ <br />Insurance <br />$ 200 <br />$ 925 <br />$ 1,125 <br />Other: List below <br />Bus Passes (SA residents <br />$ 1,000 <br />$ <br />$ 1,000 <br />1 only) <br />Dental Services (Santa <br />11,850 <br />$ <br />$ 11,850 <br />2 Ana residents only) <br />$ <br />Dental Services (non- <br />$ 5,800 <br />$ 5,800 <br />3 Santa Ana residents) <br />Workshops (residents <br />$ 1,800 <br />$ 1,800 <br />4 throughout County) <br />5 Court program funding <br />$ 10,000 <br />$ 10,000 <br />Total <br />$ 15,000 <br />$ 23,475 <br />$ 38,475 <br />$ <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />the <br />Page 1 of 1 <br />