Laserfiche WebLink
Program Year 2008-2009 <br />Final Budget <br />Organization Name Rebuilding Together Orange County <br />Program Name Safe at Home 2008-2009 <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />2,625 <br />$ <br />2,625 <br />$ <br />5,250 <br />$ <br />112,886 <br />Program Staff Salaries & <br />Benefits <br />$ <br />2,640 <br />$ <br />2,640 <br />$ <br />5,280 <br />Contractual/Professional <br />Services <br />$ <br />15,000 <br />$ <br />15,000 <br />$ <br />30,000 <br />$ <br />55,824 <br />Office Supplies <br />$ <br />- <br />Rent <br />$ <br />- <br />$ <br />6,112 <br />Communications <br />$ <br />- <br />$ <br />10,411 <br />Utilities <br />$ <br />- <br />$ <br />2,492 <br />Insurance <br />$ <br />- <br />$ <br />4,279 <br />Other:List below <br />1 Building Supplies <br />$ <br />8,485 <br />$ <br />8,485 <br />$ <br />16,970 <br />$ <br />216,251 <br />2 Volunteer Support <br />$ <br />1,250 <br />$ <br />1,250 <br />$ <br />2,500 <br />$ <br />19,134 <br />3 Audit <br />$ <br />- <br />$ <br />4,000 <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />F$ <br />30,000 <br />$ <br />30,000 <br />$ <br />60,000 <br />$ <br />431,389 <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 />30,000 <br />Cash Donations <br />$ <br />11,139 <br />Non -Cash Donations <br />$ <br />5,143 <br />Restricted Donations/Grants <br />$ <br />10,583 <br />Fundraising <br />$ <br />3,135 <br />Total Funds for the Program <br />$ <br />60,000 <br />Exhibit B <br />Page 1 of 1 <br />