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Program Year 2008-2009 <br />Final Budget <br />Organization Name Grace Family Resource Centers Network <br />Program Name Eastside L.I.F.E. (Lifeskills, Involvement, Fitness, Education) <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ - <br />$ - <br />$ 62,400 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ - <br />$ 62,400 <br />Contractual/Professional <br />Services <br />$ 5,000 <br />$ 5,000 <br />$ - <br />Office Su lies $ - $ - $ - $ 720 <br />Rent $ - $ - $ - $ 13,200 <br />Communications $ - $ - $ - $ 840 <br />Utilities $ - $ - $ - $ - <br />Insurance $ - $ - $ - $ 500 <br />Other:List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />Total $ 5,000 $ - $ 5,000 $ 140,060 <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 $ 5,000 <br />Total Funds for the Program $ 5,000 <br />Exhibit B <br />Page 1 of 1 <br />