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Program Year 2008-2009 <br />Final Budget <br />Organization Name Hotline of Southern California <br />Program Name Hotline <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />United Way <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 4,000 <br />$ <br />33,000 <br />$ <br />37,000 <br />$ <br />42,000 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />1,750 <br />$ <br />1,750 <br />$ <br />1,750 <br />Office Supplies <br />$ <br />2,176 <br />$ <br />2,176 <br />$ <br />2,500 <br />Rent <br />$ <br />_ <br />Communications <br />$ 1,000 <br />$ <br />7,350 <br />$ <br />8,350 <br />$ <br />8,350 <br />Utilities <br />$ <br />_ <br />Insurance <br />Other:List below <br />1 Payroll Taxes <br />111111111 <br />$ <br />$ <br />2,850 <br />2,550 <br />$ <br />2,850 <br />$ <br />3,250 <br />$ 2,550 <br />$ <br />2,900 <br />2 Training/Materials <br />$ <br />3,600 <br />$ <br />3,600 <br />$ <br />3,600 <br />Outcomes <br />3 Software/Maintenance <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />4 Licenses/Fees <br />$ <br />400 <br />$ <br />400 <br />$ <br />750 <br />5 Storage <br />$ <br />300 <br />$ <br />300 <br />$ <br />500 <br />Total <br />$ 5,000 <br />$ <br />55,176 <br />$ <br />60,176 <br />$ <br />66,800 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />5,000 <br />United Way <br />$ <br />10,100 <br />Contributions/Grants <br />$ <br />12,000 <br />Fundraising <br />$ <br />33,066 <br />Interest <br />$ <br />10 <br />Total Funds for the Program <br />$ <br />60,176 <br />Exhibit B <br />Page 1 of 1 <br />