|
Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />FYnanditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />b Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />$
<br />120,000
<br />$
<br />120,000
<br />$
<br />450,000
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />$
<br />856,000
<br />$
<br />856,000
<br />$
<br />4,050,000
<br />Contractual/Professional
<br />i
<br />SrInsurance
<br />$
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />560,000
<br />u lies
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />110,000
<br />$
<br />70,000
<br />$
<br />70,000
<br />$
<br />320,000
<br />nications
<br />$
<br />25,000
<br />$
<br />25,000
<br />$
<br />60,000
<br />$
<br />32,000
<br />$
<br />32,000
<br />$
<br />130,000
<br />$
<br />35,000
<br />$
<br />35,000
<br />$
<br />120,000
<br />st below
<br />1 Food costs
<br />$ 24,000
<br />$
<br />650,000
<br />$
<br />674,000
<br />$
<br />2,500,000
<br />2 Program Supplies
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />600,000
<br />3 Delivery/Transportation
<br />$
<br />45,000
<br />$
<br />45,000
<br />$
<br />240,000
<br />4 Repairs/Maintenance
<br />$
<br />55,000
<br />1 $
<br />55,000
<br />$
<br />210,000
<br />5 In -Kind
<br />$
<br />122,000
<br />$
<br />122,000
<br />$
<br />450,000
<br />Total
<br />$ 24,000
<br />$
<br />2,200,000
<br />$
<br />2,224,000
<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 />Swrce Amount
<br />Santa Ana CDBG
<br />$
<br />24,000
<br />Federal Title III
<br />$
<br />1,100,000
<br />Nutrition Incentive
<br />$
<br />215,000
<br />Project Income
<br />$
<br />580,000
<br />Other Donations
<br />$
<br />159,000
<br />In -Kind
<br />$
<br />122,000
<br />Total Funds for the Program
<br />$
<br />2,200,000
<br />Exhibit B
<br />Page 1 of 1
<br />
|