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0 <br />Program Year 2008-2009 <br />Final Budget <br />• <br />Organization Name Career Beginnings Mentor Program <br />Program Name Career Beginnings Mentor Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Wells Faro <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />13,000 <br />$ <br />20,000 <br />$ <br />33,000 <br />$ <br />35,000 <br />Pro ram Staff Salaries & Benefits <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />4,000 <br />$ <br />14,000 <br />Contractual/Professional Services <br />$ <br />- <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />Office Supplies <br />$ <br />1,600 <br />$ <br />1,600 <br />$ <br />1,600 <br />Rent <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />5,000 <br />Communications <br />$ <br />- <br />$ <br />- <br />Utilities <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />Other: List below <br />1 <br />Training <br />$ <br />1,700 <br />$ <br />1,700 <br />$ <br />1,700 <br />2 <br />Fund Development <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />3 <br />Mentor Nights <br />$ <br />4,800 <br />$ <br />4,800 <br />$ <br />4,800 <br />4 <br />Dinner of Cham iions <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />4,000 <br />5 <br />Scholarships <br />$ <br />7,000 <br />$ <br />7,000 <br />$ <br />7,000 <br />$ <br />- <br />Total <br />$ <br />15,000 <br />$ <br />50,600 <br />$ <br />65,600 <br />$ <br />77,600 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />15,000 <br />Wells Faro <br />$ <br />16,000 <br />Boeing Grant <br />$ <br />13,000 <br />Ingram Micro <br />$ <br />6,000 <br />Crevier BMW <br />$ <br />7,000 <br />Fundraising <br />$ <br />8,600 <br />Total Funds for the Program <br />$ <br />65,600 <br />Exhibit B <br />Page 1 of 1 <br />