|
Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />AIDS Services
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />United Way of orange County
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />$
<br />15,904
<br />$
<br />15,904
<br />$
<br />876,370
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />$
<br />73,373
<br />$
<br />73,373
<br />$
<br />2,500,518
<br />Contractual/Professional
<br />Services
<br />$
<br />$
<br />594
<br />$
<br />594
<br />$
<br />20,000
<br />Office Supplies
<br />$
<br />$
<br />1,188
<br />$
<br />1,188
<br />$
<br />40,000
<br />Rent
<br />$
<br />$
<br />7,071
<br />$
<br />7,071
<br />$
<br />238,017
<br />Communications
<br />$
<br />$
<br />-
<br />$
<br />-
<br />$
<br />61,350
<br />Utilities
<br />$
<br />$
<br />1,040
<br />$
<br />1,040
<br />$
<br />35,000
<br />Insurance
<br />$
<br />$
<br />393
<br />$
<br />393
<br />$
<br />13,234
<br />Other:List below
<br />1 Other Overhead Expenses
<br />$
<br />$
<br />4,753
<br />$
<br />4,753
<br />$
<br />160,000
<br />2 Program Direct Expenses
<br />$ -
<br />$
<br />1,876
<br />$
<br />1,876
<br />$
<br />833,611
<br />3 Pantry Expense
<br />$ 5,000
<br />$
<br />121,310
<br />$
<br />126,310
<br />$
<br />133,310
<br />4 Nutritional supplements
<br />$ -
<br />$
<br />41,524
<br />1 $
<br />41,524
<br />$
<br />41,524
<br />5 Other Direct Expenses
<br />$
<br />$
<br />5,270
<br />$
<br />5,270
<br />$
<br />863,377
<br />Total
<br />$ 5,000
<br />$
<br />274,296
<br />$
<br />279,296
<br />$
<br />5,816,311
<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 />Rni vca Amount
<br />Santa Ana CDBG
<br />$
<br />5,000
<br />United Way of orange County
<br />$
<br />76,800
<br />Ryan White Funding
<br />$
<br />136,195
<br />Anaheim CDBG
<br />$
<br />5,000
<br />FEMA
<br />$
<br />7,500
<br />Other Private Funding
<br />$
<br />48,801
<br />Total Funds for the Program
<br />$
<br />279,296
<br />Exhibit is
<br />Page 1 of 1
<br />
|