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Program Year 2007-2008 <br />Final Budget <br />Organization Name _ Vietnamese COMMUNITY OF Oran e County Inc. <br />Program Name Southeast Asian Youth-at-Risk <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Bud et Total Organizational <br />Bud et <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ - <br />$ 64,416 <br />Program Staff Salaries & <br />Benefits <br />$ 11,689 <br />$ 11,689 <br />$ 813,658 <br />Contractual/Professional <br />Services <br />$ - <br />$ - <br />$ 265,463 <br />Office Su lies $ - $ 17,325 <br />Rent $ - $ 193,075 <br />Communications $ - $ 29,335 <br />Utilities $ - $ 49,299 <br />Insurance $ - $ 38,056 <br />Other:List below <br />1 Mileage $ 311 $ 311 $ 7,035 <br />2 Audit Fee $ - $ 9,500 <br />3 Printing $ - $ 6,850 <br />4 Equipment Rental $ - $ 17 988 <br />5 Others $ - $ 246,025 <br />Total $ 12,000 $ - $ 12,000 $ 1,758,025 <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 $ 12,000 <br />Total Funds for the Program $ 12,000 <br />Exhibit B <br />Page 1 of 1 <br />