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Program Year 2008 -2009 <br />Final Budget <br />Organization Name City of Santa Ana, Parks Recreation & Community Services Agency <br />Program Name Project PRIDE <br />F-xNenuitures <br />Other:List below <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 et <br />$ <br />Budget <br />Administrative Staff <br />536,945 <br />Salaries & Benefits <br />$ 29,249 <br />$ <br />87,747 <br />$ <br />116,996 <br />$ <br />1,511,690 <br />Program Staff Salaries & <br />1,272,590 <br />Benefits <br />$ 87,251 <br />$ <br />6,653 <br />$ <br />93,904 <br />$ <br />8,132,645 <br />Contractual /Professional <br />51,096 <br />Services <br />$ - <br />$ <br />8,430 <br />$ <br />8,430 <br />$ <br />1,960,305 <br />Office Supplies <br />$ <br />15,500 <br />$ <br />15,500 <br />$ <br />100,000 <br />Rent <br />5 <br />$ <br />- <br />$ <br />184,450 <br />Communications <br />Total <br />$ <br />$ <br />- <br />$ <br />197,155 <br />Utilities <br />14,816,026 <br />$ <br />- <br />$ <br />633,045 <br />Insurance <br />$ <br />- <br />$ <br />236,105 <br />Other:List below <br />1 Materials & Supplies <br />$ <br />- <br />$ <br />536,945 <br />2 Other Fixed Charges <br />$ <br />- <br />$ <br />1,272,590 <br />3 Debt Services <br />$ <br />- <br />$ <br />51,096 <br />4 <br />$ <br />5 <br />$ <br />_ <br />Total <br />$ <br />116,500 <br />$ 118,330 1 <br />$ <br />234,830 <br />$ <br />14,816,026 <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 Amni int <br />Santa Ana CDBG $ 116,500 <br />Santa Ana General Fund $ 118,330 _ <br />Total Funds for the Program $ 234,830 <br />cxnam is <br />Page 1 of 1 <br />