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Program Year 2008-2009 <br />Final Budget <br />Organization Name Rueben Martinez Literacy Enrichment Achievement Plus (LEAP) <br />Program Name LEAP <br />Cv nnnrlifi r ras <br /> <br /> <br />Cate o <br />Expenses Funded by <br />Santa Ana CDBG ^r~ -- <br />Expenses Funded <br />b Other Sources <br />Total Program <br />Bud et <br />Total Organizational <br />Bud et <br />Administrative Staff <br />$ <br />355 <br />7 <br />$ 4,000 $ 11,355 $ 11,355 <br />Salaries & Benefits , <br />Program Staff Salaries & <br />215 <br />6 <br />$ <br />4 <br />000 <br />$ 10,215 $ 10,215 <br />Benefits $ , , <br />ContractuallProfessional <br />$ 2 750 $ 2,750 <br />Services $ 2,750 <br />Office Su lies $ 1,500 $ 500 $ 2,000 $ 2,000 <br /> $ 4,500 $ 4,500. $ 9,000 $ 9,000 <br />Rent <br />i $ 750 $ 750 . $ 750 <br />ons <br />Communicat 425 $ 500 $ 925 $ 925 <br />Utilities $ <br />$ 1 505 $ 402 $ 1,907 $ 1,907 <br />Insurance <br />Other.List below <br /> $ 1,050 $ 1,050 $ 1,050 <br />1 BookstorProgramNeeds <br /> $ - <br />2 <br /> $ - <br />3 <br /> $ <br />4 <br /> $ <br />5 <br />TOtal $ 25,000 $ 14,952 $ 39,952 $ 39,952 <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 />c.,,,.~e Amount <br />Santa Ana CDBG $ 25,000 <br />Andrew Foundion $ 2;000 <br />Our Children Our Vote $ 452 <br />Rueben Martihez/Shinn o $ 250 <br />CCLP Book Grant-book urdh onl $ 8,500 <br />Arenas Grou $ 250 <br />The Gas Com an $ 2,000 <br />Don Crevier, CreviewBMW $ 1,500 <br /> <br />Total Funds for the Program $ 3s,ss2 <br />Exhibit B <br />Page 1 of 1 <br />