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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />Expenditures
<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 />0 ..- Amount
<br />Santa Ana CDBG
<br />Expenses Funded
<br />Expenses Funded
<br />Total Program
<br />Total Organizational
<br />Cate o
<br />b Santa Ana CDBG
<br />b
<br />Other Sources
<br />Pacific Life Foundation
<br />Budget
<br />7,500
<br />Bud et
<br />Administrative Staff
<br />13,000
<br />7,500
<br />$
<br />21.905
<br />$
<br />21,905
<br />$
<br />646,432
<br />Salaries & Benefits
<br />$
<br />Total Funds for the Pro ram
<br />$
<br />79,634
<br />Program Staff Salaries &
<br />$
<br />12,690
<br />$
<br />17,690
<br />$
<br />1,483,909
<br />Benefits
<br />$ 5,000
<br />Contractual/Professional
<br />$
<br />9,360
<br />$
<br />9,360
<br />$
<br />229,170
<br />Services
<br />_
<br />$
<br />$
<br />_
<br />$
<br />46,580
<br />Office Su lies
<br />$
<br />Rent
<br />$
<br />$
<br />1,200
<br />$
<br />$
<br />1,200
<br />$
<br />38,400
<br />Communications
<br />$ -
<br />$
<br />_
<br />$
<br />416,496
<br />Utilities
<br />$
<br />$
<br />2,199
<br />$
<br />2,199
<br />$
<br />248,912
<br />Insurance
<br />$
<br />Other:List below
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />23,000
<br />1 ANNutritian Supplies
<br />$
<br />5,154
<br />$
<br />5,154
<br />$
<br />5,154
<br />2 Family Recitals
<br />$
<br />2,860
<br />$
<br />2,860
<br />$
<br />2,860
<br />3 Parent Education
<br />$
<br />13,266
<br />$
<br />13,266
<br />$
<br />13,266
<br />4 Bridges Program
<br />$
<br />_
<br />$
<br />2,898,981
<br />5 Other Bowers Expenses
<br />Total
<br />$ 5,000
<br />$
<br />74,634
<br />$
<br />79,634
<br />$
<br />6,053,160
<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 />0 ..- Amount
<br />Santa Ana CDBG
<br />$
<br />5,000
<br />In ram Micro
<br />$
<br />10,000
<br />Aller an Foundation
<br />$
<br />3,000
<br />Pacific Life Foundation
<br />$
<br />7,500
<br />Wells Far o & Ca ital Grou Com anies
<br />Dwi ht Stuart Youth Foundation
<br />$
<br />$
<br />13,000
<br />7,500
<br />Travelers Foundation
<br />$
<br />5,000
<br />Misc donor Fund
<br />$
<br />28,634
<br />Total Funds for the Pro ram
<br />$
<br />79,634
<br />txnlon D
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