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Organization Name <br />Program Name <br />Program Year 2013 -2014 <br />Final Budget <br />Paint Your Heart Out, Inc. <br />Paint Dav Santa Ana <br />Expenditures <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 />Total Funds for the Program I $ 90,000 <br />Exhibit B <br />Page 1 of 1 <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana CDBG <br />by Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 10,000 <br />$ <br />10,000 <br />Program Staff Salaries & <br />Benefits <br />$ 25,000 <br />$ <br />25,000 <br />Contractual/Professional <br />Services <br />$ 26,000 <br />$ <br />26,000 <br />Office Supplies <br />$ 1,500 <br />$ <br />1,500 <br />Rent <br />$ <br />- <br />Communications <br />$ <br />- <br />Utilities <br />$ 1,500 <br />$ <br />1,500 <br />Insurance <br />$ 1,500 <br />$ <br />1,500 <br />Other:List below <br />XENWAWM <br />1 Community Relations <br />$ 2,500 <br />$ <br />2,500 <br />2 Painting /Prep Supplies <br />$ 16,500 <br />$ <br />16,500 <br />3 Mileaage <br />$ 1,000 <br />$ <br />1,000 <br />4 Admin- Contract Svcs <br />$ 4,500 <br />$ <br />4,500 <br />5 <br />$ <br />Total <br />$ 90,000 <br />$ - <br />$ <br />K000 <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 />Total Funds for the Program I $ 90,000 <br />Exhibit B <br />Page 1 of 1 <br />