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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />oranne Countv Youth I
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />bv Other Sources
<br />Tutoring 1 Goal Setting Grants
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ 4,400
<br />$
<br />19,500
<br />$
<br />23,900
<br />$
<br />76,694
<br />Program Staff Salaries &
<br />Benefits
<br />$ 17,000
<br />$
<br />46,096
<br />$
<br />63,096
<br />$
<br />140,900
<br />Contractual/Professional
<br />Services
<br />$ 3,600
<br />$
<br />-
<br />$
<br />3,600
<br />$
<br />9,600
<br />Office Supplies
<br />$ -
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />10,000
<br />Rent
<br />$ -
<br />$
<br />16,800
<br />$
<br />16,800
<br />$
<br />27,600
<br />Communications
<br />$ -
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />7,000
<br />Utilities
<br />$ -
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />2,000
<br />Insurance
<br />$ -
<br />$
<br />500
<br />$
<br />500
<br />$
<br />7,200
<br />Other: List below
<br />1 Tournaments
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />Community Service
<br />2 Projects
<br />$
<br />3,000
<br />$
<br />3,000
<br />$
<br />5,000
<br />3 Student Activities
<br />$
<br />3,000
<br />$
<br />3,000
<br />$
<br />6,000
<br />4 van Insurance
<br />$
<br />5,200
<br />$
<br />5,200
<br />1 $
<br />5,200
<br />5 Gym Facility Maintenance
<br />$
<br />10,000
<br />$
<br />10,000
<br />1 $
<br />10,000
<br />Total
<br />1 $ 25,000
<br />$
<br />126,096
<br />$
<br />151,096
<br />$
<br />317,194
<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 />25,000
<br />Tutoring 1 Goal Setting Grants
<br />$
<br />96,000
<br />Individual Donations
<br />$
<br />5,096
<br />Cor otate Sponsors
<br />$
<br />25,000
<br />Total Funds for the Program
<br />$
<br />151,096
<br />Exhibit B
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