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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Rebuilding Together Orange County <br />Program Name Safe at Home 2006-2007 <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana CDBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ 2,600 $ 2,600 $ 5,200 $ 141,925 <br />Program Staff Salaries & <br />Benefits $ $ $ <br />Contractual/Professional <br />Services: List below <br />1 Professional Services $ 10,192 $ 10,192 $ 20,384 $ 65,169 <br />2 $ <br />3 $ <br />Office Su lies $ <br />Rent $ 6,600 <br />Communications $ 12,983 <br />Utilities $ 3,107 <br />Insurance $ 5,336 <br />Other:List below <br />1 Building Supplies $ 9,358 $ 9,358 $ 18,716 $ 269,667 <br />2 Volunteer Support $ 1,250 $ 1,250 $ 2,500 $ 23,445 <br />3 Audit $ $ 4,268 <br />4 $ <br />5 $ <br /> Total $ 26,000 $ 26,000 $ 52,000 $ 532,500 <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 Amount <br /> <br /> <br /> <br />Santa Ana CDBG $ 26,000 <br />Cash Donations $ 9,654 <br />Non-Cash Donations $ 4,457 <br />Restricted Donations/Grants $ 9,172 <br />Fundraisina $ 2,717 <br />(S.A. Occupancv AQreement) <br />Total Funds for Program $ 52,000 <br /> <br />Exhibit B <br />Page 1 of 1 <br />