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Program Year 2008-2009 <br />Final Budget <br />Organization Name Second Baptist Church/ Community Mission Services <br />Program Name Sports League Association <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 />$ <br />- <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />- <br />Contractual/Professional <br />Services <br />$ 3,825 <br />$ <br />3,825 <br />$ <br />2,500 <br />Office Supplies <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />Rent <br />$ 5,000 <br />$ <br />5,000 <br />$ <br />4,000 <br />Communications <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />2,000 <br />Other: List below <br />, r ,� <br />1 Trophies <br />$ 1,175 <br />$ <br />1,175 <br />$ <br />2,500 <br />2 <br />$ <br />- <br />$ <br />1,000 <br />3 <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />4 <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />2,000 <br />5 <br />$ <br />_ <br />Total <br />$ 10,000 <br />$ <br />7,000 <br />$ <br />17,000 <br />$ <br />17,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />10,000 <br />PRIVATE DONORS <br />$ <br />7,000 <br />Total Funds for the Program <br />$ <br />17,000 <br />Exhibit B <br />Page 1 of 1 <br />