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Program Year 2008-2009 <br />Final Budget <br />Organization Name Assistance League of Santa Ana <br />Program Name Operation School Bell <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 />$ - <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ - <br />$ - <br />Contractual/Professional <br />Services <br />$ - <br />$ - <br />$ - <br />Office Su lies $ - $ - <br />Rent $ - $ - <br />Communications $ 200 $ 200 <br />Utilities $ - $ - <br />Insurance $ - <br />Other:List below _ ``~ ~ ~'-' '~`, ' ~` k'' ''_-x <br />'1YVF ~~ ~µy~,- '~~~ F ~ ~ ` ` <br /> <br />t. ~~ <br />1 Uniforms $ 20,000 $ 38,000 $ 58,000 <br />2 shoes $ 17,000 $ 17,000 <br />3 Backpacks $ 8,100 $ 8,100 <br />4 Grooming Kits $ 1,500 $ 1,500 <br />5 Literacy $ 3,000 $ 3,000 <br />Total $ 20,000 $ s7,soo $ 87,800 $ - <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 $ 20,000 <br />Contributions $ 5,000 <br />Fundraisin $ 62,800 <br />Total Funds for the Program $ 87,800 <br />Exhibit B <br />Page 1 of 1 <br />