Laserfiche WebLink
<br />Organization Name <br />Program Name <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: list below <br /> <br />Artistic..Oirector <br /> <br />2 AdmihisttativeStaff <br /> <br />3 <br /> <br />Office Su lies <br /> <br />Rent <br /> <br />Communications <br />Utiiities <br /> <br />Insurance <br />Other:list below <br /> <br />Fundra[sillQ <br /> <br />2 <br /> <br />3 Conf.fTraining <br /> <br />4 COstumes <br /> <br />5 Printing; Misc. Fees <br /> <br />Total <br /> <br />Program Year 2006-2007 <br />Final Budget <br /> <br />Expenses Funded by <br />Santa Ana COBG <br /> <br />Relampago del Cielo, Inc. <br />Reiampago del Cielo Grupo Folkl6rico <br /> <br />Expenditures <br /> <br />Expenses Funded <br />b Other Sources <br /> <br />Total Organizational <br />Bud et <br /> <br />Total Program <br />Bud et <br /> <br /> <br />$ <br /> <br />5,000 $ <br /> <br />76,059 $ <br /> <br />81,059 $ <br /> <br />81,059 <br /> <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 />Santa Ana CDBG 5,000 <br />Private Grants - Disne land CCF <br />Pro ram Income - Tuition, Performances <br />Contributions <br />Individual Contributions <br />Fundraisin <br /> <br /> <br /> <br />Total Funds for Pro ram <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />81,059 <br />