Laserfiche WebLink
<br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Organization Name: Academy of International Dance <br />Program Name: International Arts and Education <br />Project <br /> <br />Program Year: <br /> <br />2004-2005 <br /> <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br />GRANT RESOURCES BUDGET <br />Administrative Staff $0 $0 $0 <br />Salaries & Benefits <br />Program Staff Salaries & 0 16,800 16,800 <br />Benefits <br />Office Supplies 0 900 900 <br />Rent/Lease 0 25,200 25,200 <br />Communications 0 635 635 <br />Utilities 0 1,000 1,000 <br />Contractual/Professional' Artistic Oir. 500 Arti~tic Oir. 23,500 ,, ~4,000 <br />Contracted Inst. 2,475 Contracted Inst. 12,645 15,120 <br />Services Ballet Examiner 0 Ballet Examiner 200 200 <br />(Please Specify) Ballet Pianist 0 Ballet Pianist 200 200 <br />Insurance 0 2,000 2,000 <br />Other (Please Specify) <br />Exam Fees-33 students 1,000 485 1,485 <br />Workshop Fees 500 160 660 <br />Exam Clothing 0 1,200 1,200 <br />Ensemble Costumes 525 2,975 3,500 <br />Theatre 0 4,000 4,000 <br />Professional Artists <br />Light & Stage Techs 0 5,000 5,000 <br />0 1,500 1,500 <br />Printing 0 1,200 1,200 <br />TOTAL $5,000 $99,600 $104,600 <br /> <br />EXPENDITURES <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />ACTUAL FUNDING SOURCE AMOUNT <br />World Fusion Dance Concert Tickets $24,000 <br />Sponsors 10,000 <br />Donations 1,000 <br />Fund Raising 1,000 <br />Class Monthly Dues 63,600 <br />TOTAL $99,600 <br /> <br />EXHIBIT B <br />