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Organization Name <br />Program Name <br />Final Budget <br />Fxnonrlifnroa <br />Ana <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana <br />b Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 22,389 <br />$ 22,389 <br />$ 1,652,905 <br />Program Staff Salaries & <br />Benefits <br />$ 152,000 <br />$ 152,000 <br />$ 8,894,959 <br />Contractual/Professional <br />Services <br />$ <br />$ 3,300,555 <br />Office Supplies <br />$ <br />$ 90,000 <br />Rent <br />$ <br />Communications <br />$ <br />$ 175,805 <br />Utilities <br />$ <br />$ 919,240 <br />Insurance <br />$ <br />$ 546,845 <br />Other: List below <br />1 Other Commodities <br />$ - <br />$ 526,505 <br />2 Debt Services <br />$ - <br />$ 80,905 <br />Other Fixed Charges <br />3 (excel, Insurance) <br />$ - <br />$ 1,227,976 <br />Special Events! PRIDE <br />4 Clubs Supplies <br />$ _ <br />5 <br />$ <br />Total <br />$ 152,000 <br />$ 22,389 <br />$ 174,389 <br />$ 17,415,695 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source <br />Amount <br />Santa Ana <br />$ <br />152,000 <br />Other <br />$ <br />22,389 <br />Total Funds for the Program <br />$ <br />174,389 <br />Exhibit B <br />Page 1 of 1 <br />