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Program Year 2008-2009 <br />Final Budget <br />Organization Name Westend Community Oriented Policing Association <br />Program Name Jr COP (Children of Pride) <br />Expenditures <br />Category <br />Administrative Staff <br />Salaries & Benefits <br />Expenses Funded by <br />Santa Ana CDBG <br />$ _ <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />$ - <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ _ <br />$ <br />Contractual/Professional <br />Services <br />Office Supplies <br />$ 4,500 <br />$ 1,000 <br />$ 200 <br />$ 5,500 <br />$ 200 <br />$ 5,500 <br />$ 200 <br />Rent <br />$ - <br />Communications <br />$ 300 <br />$ 300 <br />$ 300 <br />Utilities <br />$ _ <br />Insurance <br />Other: List below <br />$ 400 <br />$ 2,300 <br />$ 1,300 <br />$ 500 <br />$ 400 <br />$ 2,300 <br />$ 1,300 <br />$ 500 <br />$ - <br />$ 1,200 <br />$ 2,300 <br />1 Program Supplies <br />2 Miscellaneous <br />3 <br />4 <br />$ 1,300 <br />$ 2,300 <br />5 <br />$ _ <br />Total <br />$ 8,500 <br />$ 2,000 <br />$ 10,500 <br />$ 13,100 <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 a .,,,,. ,..4. <br />Santa Ana CDBG <br />$ <br />iuWU"L <br />8,500 <br />Wal Mart Grant <br />$ <br />1,000 <br />Target Grant <br />$ <br />500 <br />Fundraising <br />$ <br />500 <br />Total Funds for the Program <br />$ <br />10,500 <br />Cxhibit is <br />Page 1 of 1 <br />