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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: NCADD-OC <br />Program Name: DRUG COURT FOUNDATION <br />Program Year: MARCH 15. 2004-DUNE 30, 2004 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$2,250.00 <br />$5,455.00 <br />$7,705.00 <br />Salaries & Benefits <br />Program Staff Salaries & <br />3,750.00 <br />9,144.00 <br />12,894.00 <br />Benefits <br />Office Supplies <br />250.00 <br />500.00 <br />750.00 <br />0.00 <br />0.00 <br />0.00 <br />Rent/Lease <br />Communications <br />0.00 <br />0.00 <br />0.00 <br />Utilities <br />0.00 <br />0.00 <br />0.00 <br />Contractual/Professional <br />Services <br />0.00 <br />0.00 <br />0.00 <br />Please Specify) <br />Insurance <br />125.00 <br />175.00 <br />300.00 <br />Other (Please Specify) <br />Reimbursement to <br />Providers for services <br />(Actual costs for <br />4,000.00 <br />0.00 <br />4000.00 <br />medical, dental, etc for <br />period 3/15/04-06/30/04) <br />15 OCTA Bus Pass <br />Books (375 one -day <br />843.75 <br />0.00 <br />843.75 <br />passes for Santa Ana <br />residents) <br />TOTAL <br />$11,218.75 <br />$15,274.00 <br />$26,492.75 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />City of Santa Ana CDBG funds <br />$11,218.75 <br />City of Orange CDBG funds <br />7,533.00 <br />Private Donations <br />2,000.00 <br />NCADD-OC <br />7,741.00 <br />TOTAL <br />$26,492.75 <br />EXHIBIT B <br />