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Program Year 2009-2010 <br />Final Budget <br />Organization Name Rebuilding Together Orange County <br />Program Name "Staying Safe at Home 2009 - 2010 <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 />Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />2,625 <br />$ <br />2,625 <br />$ <br />5,250 <br />$ <br />126,432 <br />Program Staff Salaries & <br />Benefits <br />$ <br />2,640 <br />$ <br />2,640 <br />$ <br />5,280 <br />Contractual/Professional <br />Services <br />$ <br />15,000 <br />$ <br />15,000 <br />$ <br />33,600 <br />$ <br />62,523 <br />Office Supplies <br />$ <br />- <br />Rent <br />$ <br />- <br />$ <br />6,845 <br />Communications <br />$ <br />- <br />$ <br />11,660 <br />Utilities <br />$ <br />- <br />$ <br />2,791 <br />Insurance <br />$ <br />- <br />$ <br />4,792 <br />Other:List below <br />1 Building Supplies <br />$ <br />8,485 <br />$ <br />8,485 <br />$ <br />16,970 <br />$ <br />242,201 <br />2 Volunteer Support <br />$ <br />1,250 <br />$ <br />1,250 <br />$ <br />2,500 <br />$ <br />21,430 <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />30,000 <br />$ <br />30,000 <br />$ <br />63,600 <br />1 $ <br />478,674 <br />* FY2009-2010 beginning October 1, 2009 has not been approved. Posted above are proportional estimates. <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 />30,000 <br />Cash Donations <br />$ <br />12,476 <br />Non -Cash Donations <br />$ <br />5,760 <br />Restricted Donations/Grants <br />$ <br />11,853 <br />Fundraising <br />$ <br />3,511 <br />Total Funds for the Program <br />$ <br />63,600 <br />Exhibit B <br />Page 1 of 1 <br />