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Program Year 2012-2013 <br />Final Budget <br />Organization Name Paint Your Heart Out, Inc. <br />Program Name Paint Day Santa Ana <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 10,000 <br />$ 10,000 <br />Program Staff Salaries & <br />Benefits <br />$ 25,000 <br />$ 25,000 <br />Contractual/Professional <br />Services <br />$ 26,000 <br />$ 26,000 <br />Office Supplies $ 1,500 $ 1,500 <br />Rent $ - <br />Communications $ - <br />Utilities $ 1,500 $ 1,500 <br />Insurance $ 1,500 $ 1,500 <br />Other:List below <br />1 Community Relations $ 2,500 $ 2,500 <br />2 Painting/Prep Supplies $ 16,500 $ 16,500 <br />3 Mileaage $ 1,000 $ 1,000 <br />4 Admin-Contract Svcs $ 4,500 $ 4,500 <br />5 $ - <br />Total $ 90,000 $ - $ 90,000 $ - <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 $ 90,000 <br />Exhibit B <br />Page 1 of 1