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Organization Name <br />Program Name <br />Final Budget <br />Southwest Minority Economic Development Association <br />Emergency Services Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Local Churches <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />16,000 <br />$ <br />16,000 <br />$ <br />16,000 <br />Program Staff Salaries & <br />Benefits <br />$ <br />2,000 <br />$ <br />49,864 <br />$ <br />51,864 <br />$ <br />52,684 <br />Contractual /Professional <br />Services <br />$ <br />- <br />Total Funds for the Program <br />$ <br />$ <br />- <br />Office Supplies <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />Rent <br />$ <br />3,600 <br />$ <br />3,600 <br />$ <br />3,600 <br />Communications <br />$ <br />5,200 <br />$ <br />- <br />$ <br />5,200 <br />Utilities <br />$ <br />2,600 <br />$ <br />2,600 <br />$ <br />2,600 <br />Insurance <br />$ <br />3,200 <br />$ <br />3,200 <br />$ <br />3,200 <br />Other: List below <br />1 Prevention <br />$ <br />20,200 <br />$ <br />20,000 <br />$ <br />40,200 <br />$ <br />41,000 <br />2 <br />$ <br />- <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />22,200 <br />$ <br />101,664 <br />$ <br />118,664 <br />$ <br />125,484 <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 />22,200 <br />Local Churches <br />$ <br />23,000 <br />Foundations <br />$ <br />25,000 <br />United Way <br />$ <br />21,464 <br />CAPOC <br />$ <br />27,000 <br />Total Funds for the Program <br />$ <br />118,664 <br />Exhibit B <br />Page 1 of 1 <br />