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Organization Name <br />Program Name <br />Program Year 2007-2008 <br />Final Budget <br />Paint Your Heart Out, Inc. <br />Paint Day Santa Ana <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 />$ 10,000 <br />$ 10,000 <br />$ 194572 <br />Program Staff Salaries & <br />Benefits <br />$ 25,092 <br />$ 25,092 <br />$ 62,730 <br />Contractual/Professional <br />Services <br />$ 23,000 <br />$ 23,000 <br />$ 126,434 <br />Office Supplies <br />$ 1,000 <br />$ 1,000 <br />$ 4,000 <br />Rent <br />$ - <br />$ - <br />$ 13,000 <br />Communications <br />$ - <br />$ - <br />$ 26,450 <br />Utilities <br />$ 650 <br />$ 650 <br />$ 8,300 <br />Insurance <br />$ 1,300 <br />$ 1,300 <br />$ 4,500 <br />Other:List below <br />1 Community Relations <br />$ 2,700 <br />. <br />$ 2,700 <br />$ 45,620 <br />2 Painting/Prep Supplies- <br />$ 25,758 <br />$ 25,758 <br />3 Dumpsters <br />$ 500 <br />$ 500 <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 90,000 <br />$ - <br />$ 90,000 <br />$ 485,606 <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 $ 90,000 <br />Total Funds for the Program $ 90,000 <br />Exhibit B <br />Page 1 of 1 <br />