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2004 -2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Achievement Institute of Scientific Studies <br />Program Name: Achievement Institute of Scientific Studies <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Allergan Corporation <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$13,900 <br />Salaries & Benefits <br />TOTAL <br />$ 20,600 <br />Program Staff Salaries & <br />Benefits <br />Supplies <br />$ 600.00 <br />$ 0 <br />$ 600.00 <br />Rent/Lease <br />Communications <br />$ 400.00 <br />$ 400.00 <br />Utilities <br />Contractual /Professional <br />Services <br />$4,800.00 <br />$ 0 <br />$ 4,800.00 <br />-- Student consultants <br />Insurance <br />$ 566.00 <br />$ 0 <br />$ 566.00 <br />Other (Please Specify) <br />- Student bus transportation <br />$1,032.00 <br />$ 0 <br />$ 1,032.00 <br />- Administrative expenses <br />$ 625.00 <br />$ 1,000.00 <br />$ 1,625.00 <br />- Student stipends <br />$ 0 <br />$19,200.00 <br />$19,200.00 <br />TOTAL <br />$7,623.00 <br />$20,600.00 <br />$28,223.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />SBC PacBell <br />$ 3,700 <br />Allergan Corporation <br />$ 1,000 <br />North Santa Ana Kiwanis <br />$ 2,000 <br />Projected Income from Private Sources <br />$13,900 <br />TOTAL <br />$ 20,600 <br />EXHIBIT B <br />