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Final Budget <br />Organization Name Southwest Minority Economic Development Association <br />Program Name Emergency Services Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />$ _ <br />United Way <br />Program Staff Salaries & <br />Benefits <br />$ 3,000 <br />$ 49,864 <br />$ 52,864 <br />27,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ _ <br />Office Supplies <br />$ 1,200 <br />$ 1,200 <br />Rent <br />$ 3,600 <br />$ 3,600 <br />104,464 <br />Communications <br />$ 5,200 <br />$ - <br />Utilities <br />$ 2,600 <br />$ 2,600 <br />Insurance <br />Other:List below <br />1 Prevention <br />7-s 21,000 <br />$ 3,200 <br />$ 20,000 <br />$ 3,200 <br />$ 41,000 <br />2 <br />$ _ <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 24,000 <br />1 $ 85,664 <br />$ 104,464 <br />$ - <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />24,000 <br />Local Churches <br />$ <br />12,000 <br />Foundations <br />$ <br />20,000 <br />United Way <br />$ <br />21,464 <br />CAPOC <br />$ <br />27,000 <br />Total Funds for the Program <br />$ <br />104,464 <br />Exhibit B <br />Page 1 of 1 <br />