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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Parent Institute for Quality Education, Inc
<br />Program Name Nine -Week Parent Involvement Education Program
<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 />$ 9,940
<br />$ 9,940
<br />$ 293,605
<br />Program Staff Salaries &
<br />Benefits
<br />$ 10,000
<br />$ 282,380
<br />$ 292,380
<br />$ 3,085,960
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$ 24,000
<br />$ 24,000
<br />$ 182,130
<br />Office Supplies
<br />$ 11,000
<br />$ 11,000
<br />$ 106,197
<br />Rent
<br />Total Funds for the Program
<br />$ 36,000
<br />$ 36,000
<br />$ 392,024
<br />Communications
<br />$ 4,700
<br />$ 4,700
<br />$ 53,606
<br />Utilities
<br />$ -
<br />$ 9,082
<br />Insurance
<br />$ 5,362
<br />$ 5,362
<br />$ 47,456
<br />Other: List below
<br />Payroll Taxes & Employee
<br />1 Benefits
<br />$ 39,198
<br />$ 39,198
<br />$ 488,273
<br />2 Equipment Rental - Copier
<br />$ 8,022
<br />$ 8,022
<br />$ 53,662
<br />3 Printing Binders & Copying
<br />$ 16,000
<br />$ 16,000
<br />$ 115,636
<br />Travel & Mileage
<br />4 Reimbursement
<br />$ 8,690
<br />$ 8,690
<br />$ 317,945
<br />5 Miscellaneous
<br />-7$
<br />$ 4,647
<br />$ 4,647
<br />$ 47,456
<br />Total
<br />10,000
<br />$ 449,940
<br />$ 459,941
<br />$ 5,193,032
<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 />10,000
<br />School District
<br />$
<br />259,940
<br />CSU Fullerton
<br />$
<br />25,000
<br />Samueli Foundation
<br />$
<br />100,000
<br />Washington Mutual
<br />$
<br />15,000
<br />Marguerite Case
<br />$
<br />50,000
<br />Total Funds for the Program
<br />$
<br />459,941
<br />Exhibit B
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