|
<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Taller San Jose
<br />Program Name Taller San Jose
<br /> Expenditures
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ $ 505,273 $ 505,273 $ 505,273
<br />Program Staff Salaries &
<br />Benefits $ $ 644,987 $ 644,987 $ 856,436
<br />Contractual/Professional
<br />Services $ 120,700 120,700 120,700
<br />Office Supplies 60,470 60,470 61,670
<br />Rent 37,300 37,300 37,300
<br />Communications 5,630 7,570 13,200 15,600
<br />Utilities 11,710 20,290 32,000 32,000
<br />Insurance 24,000 31,912 55,912 55,912
<br />Other:List below
<br />1 Off Site Parking $ 8,660 $ 11,240 $ 19,900 $ 20,600
<br />2 Program Expense $ 550,580 $ 550,580 $ 1,075,230
<br />3 Other $ 309,214 $ 309,214 $ 361,190
<br />4 $
<br />5 $
<br /> Total $ 50,000 $ 2,299,536 $ 2,349,536 $ 3,141,911
<br />
<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 />~uree AmooM
<br />
<br />Santa Ana CDBG $ 50,000
<br />Other Governmental Grants $ 311,005
<br />Foundations & Srs of St. Joseph $ 751,000
<br />Fundraisina Events $ 550,000
<br />Donor Contributions $ 450,000
<br />Proqram Service Fees $ 835,400
<br />Other $ 194,506
<br />Total Funds for the Program $ 3,141,911
<br />
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />
|