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Program Year 2010 -2011 <br />Final Budget <br />Organization Name Rebuilding Together Orange County <br />Program Name "Staying Safe at Home 2010 - 2011 <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Cash Donations <br />Total Program <br />Budget <br />16,000 <br />Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />5,232 <br />$ <br />5,232 <br />$ <br />10,464 <br />$ <br />82,965 <br />Program Staff Salaries & <br />Benefits <br />$ <br />4,256 <br />$ <br />4,256 <br />$ <br />8,512 <br />$ <br />58,744 <br />Contractual /Professional <br />Services <br />$ <br />20,000 <br />$ <br />- <br />$ <br />20,000 <br />$ <br />43,440 <br />Office Supplies <br />$ <br />- <br />Rent <br />$ <br />- <br />$ <br />8,580 <br />Communications <br />$ <br />- <br />$ <br />10,157 <br />Utilities <br />$ <br />- <br />$ <br />2,686 <br />Insurance <br />$ <br />- <br />$ <br />4,500 <br />Other:List below <br />1 Building Supplies <br />$ <br />8,512 <br />$ <br />28,512 <br />$ <br />37,024 <br />$ <br />223,128 <br />2 Volunteer Support <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />4,000 <br />$ <br />16,000 <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />40,000 <br />$ <br />40,000 <br />$ <br />80,000 <br />$ <br />450,200 <br />rrzuua -lulu beginning Uctober 1, 2009 has not been approved. Posted above are proportional estimates. <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 />40,000 <br />Cash Donations <br />$ <br />16,000 <br />Non -Cash Donations <br />$ <br />6,500 <br />Restricted Donations /Grants <br />$ <br />16,000 <br />Fundraising <br />$ <br />1,500 <br />Total Funds for the Program <br />$ <br />80,000 <br />Exhibit B <br />Page 1 of 1 <br />