Laserfiche WebLink
<br />Organization Name <br />Program Name <br />Program Year 2006-2007 <br />Final Budget <br />Blind Children's Learr <br />Center <br />Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />Cate o Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ _ <br />Program Staff Salaries & <br />Benefits $ 15,000 $ 174,662 $ 189,662 $ 2,170,351 <br />Contractual/Professional <br />... <br />Services: List below . . <br />;. <br /> <br />1 $ _ <br /> <br />2 $ _ <br /> <br />3 $ _ <br />Office Su lies $ 1,248 $ 1,248 $ 29,796 <br />Rent $ 12,643 $ 12,643 $ 114,941 <br />Communications $ 2,080 $ 2,080 $ 10,078 <br />Utilities $ 1,456 $ 1,456 $ 14,976 <br />Insurance $ 1,820 $ 1,820 $ 37,752 <br />Other.List below ` . i= <br /> <br />1 Transportation $ 3,000 $ 13,364 $ 16,364 $ 37,752 <br /> <br />2 Educ. Supplies $ 4,810 $ 4,810 $ 58,713 <br /> <br />3 Other $ 76,423 $ 76,423 $ 267,549 <br /> <br />4 $ _ <br /> <br />5 $ _ <br />Total $ 18,000 $ 288,506 $ 306,506 $ 2,741,908 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source nr„~~ ~„r <br />Santa Ana CDBG $ 18,000 <br />Fees-Re Tonal Center $ 147,836 <br />S ecial Events $ 63,270 <br />Grants $ 77,400 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for Program $ 306,506 <br />txnioit is <br />Page 1 of 1 <br />