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<br />Organization Name <br />Program Name <br /> <br />Program Year 2007-2008 <br />Final Budget <br /> <br />Rebuilding Together Orange Coungy <br />Safe at Home 2007-2008 <br /> <br />Expenditures <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana COBG by Other Sources Budget Budaet <br />Administrative Staff <br />Salaries & Benefits $ 3,000 $ 3,000 $ 6,000 $ 121,907 <br />Program Staff Salaries & <br />Benefits $ 3,000 $ 3,000 $ 6,000 $ 6,000 <br />Contractual/Professional <br />Services $ 11 ,760 $ 11,760 $ 23,520 $ 56,436 <br />Office Supplies $ - <br />Rent $ - $ 6,600 <br />Communications $ - $ 11,243 <br />Utilities $ - $ 2,691 <br />Insurance $ - $ 4,621 <br />Other:List below <br />1 Building Supplies $ 10,798 $ 10,798 $ 21,596 $ 233,532 <br />2 Volunteer Support $ 1,442 $ 1,442 $ 2,884 $ 20,663 <br />3 Audit $ - $ 3,696 <br />4 $ - <br />5 $ - <br /> Total $ 30,000 $ 30,000 $ 60,000 $ 467,389 <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 />Santa Ana CDBG $ 30,000 <br />Cash Donations $ 11,139 <br />Non-Cash Donations $ 5,143 <br />Restricted Donations/Grants $ 10,583 <br />Fundraisin $ 3,135 <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />60,000 <br />