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Program Year 2008-2009 <br />Final Budget <br />Organization Name City of Santa Ana <br />Program Name Pathways to Adventure <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />by Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 44,246 <br />$ 44,246 <br />$ 1,511,690 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ - <br />$ - <br />$ 8,132,645 <br />Contractual/Professional <br />Services <br />$ 25,000 <br />$ - <br />$ 25,000 <br />$ 1,960,305 <br />Office Supplies $ - $ - $ 100-,000 <br />Rent $ - $ - $ 184,450 <br />Communications $ - $ - $ 197,155 <br />Utilities $ - $ - $ 633,045 <br />Insurance $ - $ - $ 236,105 <br />Other.List below <br />1 Bus Transportation $ 5,000 $ - $ 5,000 <br />2 Materials and Supplies $ - $ 536,945 <br />3 Other Fixed Charges $ - $ 1,272,590 <br />4 Debt Services $ - $ 51,096 <br />5 $ _ <br />Total $ 30,000 $ 44,246 $ 74,246 $ 14,816,026 <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 $ 30,000 <br />Santa Ana General Fund $ 44,246 <br />Total Funds for the Program $ 74,246 <br />txhibrt t3 <br />Page 1 of 1 <br />