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Organization Name <br />Program Name <br />Program Year 2009-2010 <br />Final Budget <br />Expenditures <br />Category <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />Expenses Funded by <br />Santa Ana CDBG <br />$ 10,000 <br />$ 25,000 <br />$ 23,000 <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />$ 10,000 <br />$ 25,000 <br />$ 23,000 <br />Total Organizational <br />Bud et <br />Office Supplies <br />$ 1,000 <br />$ 1,000 <br />Rent <br />$ <br />Communications <br />$ <br />Utilities <br />$ 650 <br />$ 650 <br />Insurance <br />$ 1,400 <br />$ 1,400 <br />Other: List below <br />$ 2,700 <br />$ 2,700 <br />ILI <br />1 Community Relations <br />2 Painting/Prep Supplies <br />$ 25,750 <br />$ 25,750 <br />3 Dumpsters <br />$ 500 <br />$ 500 <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ 90,000 <br />$ <br />$ 90,000 <br />$ <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 $ 90,000 <br />Total Funds for the Program $ 9o,000 <br />Exhibit B <br />Page 1 of 1 <br />