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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />Taller San Jose
<br />Taller San Jose
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Other Government Grants
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />858,244
<br />$
<br />858,244
<br />$
<br />1,020,244
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />899,258
<br />$
<br />899,258
<br />$
<br />899,258
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />126,735
<br />$
<br />126,735
<br />$
<br />126,735
<br />Office Supplies
<br />$
<br />64,602
<br />$
<br />64,602
<br />$
<br />65,802
<br />Rent
<br />$
<br />38,419
<br />$
<br />38,419
<br />$
<br />50,623
<br />Communications
<br />$
<br />7,270
<br />$
<br />9,175
<br />$
<br />16,445
<br />$
<br />17,310
<br />Utilities
<br />$
<br />18,880
<br />$
<br />17,869
<br />$
<br />36,749
<br />$
<br />39,150
<br />Insurance
<br />$
<br />14,200
<br />$
<br />34,948
<br />$
<br />49,148
<br />$
<br />49,148
<br />Other:List below
<br />1 Off -Site Parking
<br />$
<br />9,650
<br />$
<br />10,550
<br />$
<br />20,200
<br />$
<br />21,000
<br />2 Classroom Supplies
<br />$
<br />39,300
<br />$
<br />39,300
<br />$
<br />41,800
<br />3 Program Expense
<br />$
<br />1,056,091
<br />$
<br />1,056,091
<br />$
<br />1,056,091
<br />4 Other
<br />$
<br />-
<br />$
<br />179,310
<br />5
<br />$
<br />-
<br />Total
<br />$
<br />50,000
<br />$
<br />3,155,191
<br />$
<br />3,205,191
<br />1 $
<br />3,566,471
<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 />Source Amount
<br />Santa Ana CDBG
<br />$
<br />50,000
<br />Other Government Grants
<br />$
<br />278,330
<br />Foundations and Srs of St. Joseph
<br />$
<br />1,455,964
<br />Fundraising Events
<br />$
<br />720,700
<br />Donor Contributions
<br />$
<br />574,093
<br />Program Service Fees
<br />$
<br />126,104
<br />Total Funds for the Program
<br />$
<br />3,205,191
<br />Exhibit B
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