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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />rvnonrtitrrre5
<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 />So'. . Amount
<br />CDBG
<br />Expenses Funded by
<br />Expenses Funded
<br />Total Program
<br />Total Organizational
<br />Category
<br />Santa Ana CDBG
<br />by
<br />Other Sources
<br />Bud at
<br />530,000ations
<br />Bud at
<br />Administrative Staff
<br />260,000d
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />450,000
<br />Salaries & Benefits
<br />$
<br />Fthe Program
<br />$
<br />Program Staff Salaries &
<br />$
<br />870,000
<br />$
<br />870,000
<br />$
<br />4,050,000
<br />Benefits
<br />$
<br />Contractual/Professional
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />560,000
<br />Services
<br />$
<br />$
<br />32,000
<br />$
<br />32,000
<br />$
<br />110,000
<br />Office Su lies
<br />$
<br />80,000
<br />$
<br />80,000
<br />$
<br />320,000
<br />Rent
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />60,000
<br />Communications
<br />$
<br />60,000
<br />$
<br />60,000
<br />$
<br />130,000
<br />Utilities
<br />$
<br />40,000
<br />$
<br />40,000
<br />$
<br />120 000
<br />Insurance
<br />Other:List below
<br />$ 24,000
<br />$
<br />1,203,000
<br />$
<br />1,227,000$
<br />2,500,000
<br />1 Food costs
<br />$
<br />260,000
<br />$
<br />260,000
<br />$
<br />600,000
<br />2 Program Supplies
<br />$
<br />70,000
<br />$
<br />70,000
<br />$
<br />240,000
<br />3 Deliveryaransportation
<br />$
<br />88,000
<br />$
<br />88,000
<br />$
<br />210,000
<br />4 Repairs/Maintenance
<br />$
<br />200,000
<br />$
<br />200,000
<br />$
<br />450,000
<br />5 In -Kind
<br />Total
<br />$ 24,000
<br />$
<br />3,103,000
<br />$
<br />3,127,000
<br />$
<br />9,800,000
<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 />So'. . Amount
<br />CDBG
<br />$
<br />24,000
<br />itle III
<br />$
<br />1,600,000centive
<br />$
<br />510,000come
<br />$
<br />530,000ations
<br />$
<br />260,000d
<br />"Program$
<br />$
<br />203,000Total
<br />Fthe Program
<br />$
<br />3,127,000
<br />Exhibit B
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