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Program Year 2008-2009 <br />Final Budget <br />Organization Name KidSin ers <br />Program Name KidSingers <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 79,917 <br />$ 79,917 <br />Benefit <br />Program Staff Salaries & <br />Benefits <br />$ 13,000 <br />$ 50,053 <br />$ 63,053 <br />30,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ 16,749 <br />$ 16,749 <br />$ <br />Office Supplies <br />$ - <br />$ 12,583 <br />$ 12,583 <br />Rent <br />$ - <br />$ 30,000 <br />$ 30,000 <br />218,143 <br />Communications <br />$ - <br />$ 10,420 <br />$ 10,420 <br />Utilities <br />$ - <br />$ 1,783 <br />$ 1,783 <br />Insurance <br />$ - <br />$ 3,638 <br />$ 3,638 <br />Other:List below <br />1 <br />$ _ <br />2 <br />$ _ <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 13,000 <br />$ 205,143 <br />$ 218,143 <br />$ - <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 />13,000 <br />Grants <br />$ <br />55,000 <br />Ado tKidSin er <br />$ <br />20,000 <br />Benefit <br />$ <br />60,000 <br />General donations <br />$ <br />30,000 <br />in-kind donations <br />$ <br />36,000 <br />processing fee <br />$ <br />4,000 <br />interest <br />$ <br />143 <br />Total Funds for the Program <br />$ <br />218,143 <br />Exhibit B <br />Page 1 of 1 <br />