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<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Boys & Girls Club of Santa Ana <br />Summer Youth Outreach Program <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />CateQorv Santa Ana CDBG bv Other Sources Budget Budget <br />Administrative Staff <br />Salaries & Benefits $ 13,766 $ 13,766 $ 128,122 <br />Program Staff Salaries & <br />Benefits $ 24,612 $ 24,612 $ 672,638 <br />Co ntractual/P rofessiona I <br />Services $ - $ - $ 44,500 <br />Office Supplies $ 1,622 $ 1,622 $ 41,834 <br />Rent $ - $ 39,210 <br />Communications $ - $ 15,774 <br />Utilities $ - $ 16,440 <br />Insurance $ - $ 50,072 <br />Other: List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />Total $ 40,000 $ - $ 40,000 $ 1,008,590 <br /> <br />Expenditures <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 $ 40,000 <br />Special Event Fundraising $ 106,229 <br />Total Funds for the Program $ 146,229 <br /> <br />Exhibit B <br />Page 1 of 1 <br /> <br />