Laserfiche WebLink
<br />Program Year 2007-2008 <br />Final Budget <br /> <br />Southwest Minority Economic Development Assn. <br />Eviction Prevention <br /> <br />Organization Name <br />Program Name <br /> <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cateaory Santa Ana ESG bv Other Sources BUdget Budget <br />Administrative Staff <br />Salaries & Benefits $ - $ 26,000 $ 26,000 $ 26,000 <br />Program Staff Salaries & <br />Benefits $ - $ 12,000 $ 12,000 $ 12,000 <br />Contractua/lProfessional <br />Services $ - $ - <br />Office Supplies $ 1,000 $ 1,000 $ 1000 <br />Rent $ - <br />Communications $ 800 $ 800 $ 800 <br />Utilities $ 2,200 $ 2,200 $ 2,200 <br />Insurance $ 875 $ 875 $ 875 <br />Other: List below <br />1 Eviction Prevention $ 21,000 $ 24 000 $ 45,000 $ 45,000 <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br /> Total $ 21,000 $ 66,875 $ 87,875 $ 87,875 <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 ESG $ 21,000 <br />Emergency Food & Shelter $ 24,000 <br />Churches $ 14,000 <br />United Way $ 26,000 <br />Private Donors $ 2,875 <br />Total Funds for the Program $ 87,875 <br /> <br />Exhibit B <br />Page 1 of 1 <br />