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2003 -2004 CDBG REVISED <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Taller San Jose <br />Program Name: <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />Foundation Grants <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$400,000 <br />$492,450 <br />$492,450 <br />Salaries & Benefits <br />$112,300 <br />TOTAL <br />$2,032,300 <br />Program Staff Salaries <br />$398,000 <br />$398,000 <br />& Benefits <br />Instructional <br />Supplies/Services <br />$6,500 <br />$92,700 <br />$99,200 <br />Building Purchase <br />$113,227 <br />$113,227 <br />Communications <br />$12,000 <br />$12,000 <br />Utilities <br />$18,500 <br />$34,000 <br />$52,500 <br />Professional Services <br />$15,000 <br />$15,000 <br />Training /Stipends <br />$285,000 <br />$285,000 <br />Off -site Parking Rental <br />$5,000 <br />$4,700 <br />$9,700 <br />Remaining Expenses <br />$355,323 <br />$355,323 <br />TOTAL <br />$30,000 <br />$1,802,400 <br />$1,832,400 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Government Grants <br />$550,000 <br />Foundation Grants <br />$400,000 <br />Sisters of St. Joseph <br />$220,000 <br />Fundraising Events <br />$400,000 <br />Individual Contributions <br />$350,000 <br />Other <br />$112,300 <br />TOTAL <br />$2,032,300 <br />Exhibit B <br />