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Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Private Contributions <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />$ <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />- <br />$ <br />- <br />Contractual/Professional <br />Services <br />$ 5,000 <br />$ <br />5,000 <br />$ <br />16,000 <br />Office Supplies <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />5,000 <br />Rent <br />$ <br />3,600 <br />$ <br />3,600 <br />$ <br />18,000 <br />Communications <br />$ <br />600 <br />$ <br />600 <br />$ <br />3,000 <br />Utilities <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ <br />500 <br />$ <br />500 <br />$ <br />2,500 <br />Other:List below <br />1 FOOD <br />$ <br />1,800 <br />$ <br />1,800 <br />$ <br />9,000 <br />2 TRANSPORTATION <br />$ <br />1,400 <br />$ <br />1,400 <br />$ <br />7,000 <br />3 <br />$ <br />4 <br />$ <br />5 1 <br />$ <br />Total 1 <br />$ 5,000 <br />$ <br />8,900 <br />$ <br />13,900 <br />1 $ <br />60,500 <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 />5,000 <br />Private Contributions <br />$ <br />8,900 <br />Total Funds for the Program <br />$ <br />13,900 <br />Exhibit B <br />Page 1 of 1 <br />