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Program Year 2007-2008 <br />Final Budget <br />Organization Name HistArt H. Renaissance Institute <br />Program Name Ashe/Braden/Gibson/Gonzalez Tennis Society <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Bud et <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />- <br />Program Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />- <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />Office Supplies <br />$ <br />500 <br />$ <br />1,500 <br />$ <br />2,000 <br />$ <br />2,000 <br />Rent <br />$ <br />6,000 <br />$ <br />2,400 <br />$ <br />8,400 <br />$ <br />8,400 <br />Communications <br />$ <br />- <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />165 <br />$ <br />265 <br />$ <br />430 <br />$ <br />430 <br />Otheftist below <br />1 Marketing <br />$ <br />1,500 <br />$ <br />2,500 <br />$ <br />4,000 <br />$ <br />4,000 <br />2 Tennis Supplies <br />$ <br />750 <br />$ <br />770 <br />$ <br />1,520 <br />$ <br />1,520 <br />3 Snacks <br />$ <br />800 <br />$ <br />850 <br />$ <br />1,650 <br />$ <br />1,650 <br />4 Tennis Clinic <br />$ <br />285 <br />$ <br />715 <br />$ <br />1,000 <br />$ <br />1,000 <br />5 <br />$ <br />- <br />Total <br />$ <br />10,0001 <br />$ <br />9,0001 <br />$ <br />19,0001 <br />$ <br />19,000 <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 />Santa Ana CDBG <br />$ <br />10,000 <br />USTA Grant <br />$ <br />1,000 <br />Donations and Private funds <br />$ <br />8,000 <br />Total Funds for the Program <br />$ <br />19,000 <br />Exhibit B <br />Page 1 of 1 <br />