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Program Year 2008 -2008 <br />Final Budget <br />Organization Name Boys and Girls Club <br />Program Name Summer Youth Outreach Program <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 />$ 1,435 <br />$ 10,565 <br />$ 12,000 <br />General Contributions <br />Program Staff Salaries & <br />Benefits <br />$ 27,610 <br />$ 129,390 <br />$ 157,000 <br />Contractual /Professional <br />Services <br />$ - <br />$ _ <br />Office Supplies <br />$ 875 <br />$ 4,825 <br />$ 5,700 <br />Rent <br />Total Funds for the Program <br />$ _ <br />186,100 <br />Communications <br />$ _ <br />Utilities <br />$ 3,000 <br />$ 500 <br />$ 3,500 <br />Insurance <br />$ 5,580 <br />$ 820 <br />$ 6,400 <br />Other :List below <br />1 Mileage <br />$ _ <br />2 Audit Fee <br />$ _ <br />3 Printing <br />$ _ <br />4 Equipment Rental <br />$ - <br />5 Others (.janitorial) <br />$ 1,500 <br />$ 1,500 <br />Total <br />$ 40,000 <br />$ 146,100 <br />$ 186,100 <br />$ 2,037,110 <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 />40,000 <br />Special Events <br />$ <br />80,000 <br />Direct Mail <br />$ <br />20,000 <br />General Contributions <br />$ <br />46,100 <br />Total Funds for the Program <br />$ <br />186,100 <br />Exhibit B <br />Page 1 of 1 <br />