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Program Year 2008 -2009 <br />Final Budget <br />Organization Name HOPE COMMUNITY SERVICES, INC. <br />Program Name CHILDREN & YOUTH EMPOWERMENT SERVICES (HOPE -CYES) <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 500 <br />$ 500 <br />$ 1,000 <br />$ 2,500 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ 8,000 <br />$ 8,000 <br />$ 10,000 <br />Contractual /Professional <br />Services <br />$ 3,500 <br />$ - <br />$ 3,500 <br />$ 1,000 <br />Office Supplies <br />$ 400 <br />$ 100 <br />$ 500 <br />$ 600 <br />Rent <br />$ - <br />$ 6,000 <br />$ 6,000 <br />$ 6,000 <br />Communications <br />$ 350 <br />$ - <br />$ 350 <br />$ 350 <br />Utilities <br />$ - <br />$ 250 <br />$ 250 <br />$ 350 <br />Insurance <br />$ 250 <br />$ 1,500 <br />$ 1,750 <br />$ 1,500 <br />Other:List below <br />1 Workshops (1) <br />$ - <br />$ 150 <br />$ 150 <br />$ 150 <br />2 Fieldtrip (1) <br />$ - <br />$ 100 <br />$ 100 <br />$ 100 <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 5,000 1 <br />$ 16,600 <br />$ 21,600 <br />$ 22,550 <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 />Santa Ana CDBG <br />$ <br />5,000 <br />Santa Ana CDBG 2007 -2008 <br />$ <br />- <br />After and Summer School Programs <br />$ <br />13,800 <br />Donation & Fundraising <br />$ <br />200 <br />Volunteer In -Kind Services <br />$ <br />2,600 <br />Total Funds for the Program <br />$ <br />21,600 <br />Exhibit B <br />Page 1 of 1 <br />