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<br />Organization Name <br />Program Name <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />PAINT YOUR HEART OUT, INC. (PYHO) <br />PAINT DAY SANTA ANA <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cateaory Santa Ana CDBG by Other Sources Budget Budget <br />Administrative Staff <br />Salaries & Benefits $ - $ 53,258 $ 53,258 $ 194,572 <br />Program Staff Salaries & <br />Benefits $ 25,092 $ 25,092 $ 62,730 <br />Contractual/Professional <br />Services $ 23,450 $ 18,150 $ 41,600 $ 126,434 <br />Office Supplies $ 1,000 $ 792 $ 1,792 $ 4,000 <br />Rent $ 2,000 $ - $ 2,000 $ 13,000 <br />Communications $ - $ - $ - $ 26,450 <br />Utilities $ - $ 3,320 $ 3,320 $ 8,300 <br />Insurance $ - $ 1,800 $ 1,800 $ 4,500 <br />Other.List below <br />1 Community Realtions $ 2,700 $ 22,080 $ 24,780 $ 45,620 <br />2 PaintinglPreping Supplies $ 25,758 $ 25,758 <br />3 $ - <br />4 $ - <br />5 $ - <br /> Total $ 80,000 $ 99,400 $ 179,400 $ 485,606 <br /> <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br /> <br />Santa Ana CDBG $ 80,000 <br />Fundraisina Events $ 55,000 <br />Business Donations $ 22,000 <br />Individual Donations $ 5,000 <br />Foundation/Grants $ 17,400 <br />Total Funds for the Program $ 179,400 <br /> <br />Exhibit B <br />Page 1 of 1 <br />