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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Alumnae Chapter, Delta Sigma Theta Sorority,lnc. <br />Program Name: Dr. Betty Shabazz Delta Academy <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />CBDG <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$ -0- <br />$ -0- <br />$ 0- <br />Salaries & Benefits <br />TOTAL <br />$6300 <br />Program Staff Salaries <br />0- <br />-0- <br />0- <br />& Benefits <br />Supplies <br />$1850 <br />$500 <br />$2350 <br />Rent/Lease <br />$500 <br />-0- <br />$500 <br />Communications <br />$250 <br />-0- <br />$250 <br />Utilities <br />0- <br />-0- <br />-0- <br />Professional Services <br />Specify: guest speaker <br />$500 <br />-0- <br />$500 <br />Training/Travel <br />$600 <br />0- <br />$600 <br />Expenses <br />Insurance <br />$300 <br />-0- <br />$300 <br />Other (Please Specify) <br />Regional Conference, <br />Leadership <br />component <br />$800 <br />$200 <br />$1000 <br />Parenting Books <br />-0- <br />$500 <br />$500 <br />Refreshments <br />$200 <br />$100 <br />$300 <br />TOTAL <br />$5000 <br />$1300 <br />$6300 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Delta Sigma Theta budget <br />$400 <br />CBDG <br />$5000 <br />Black Educators, Santa Ana Chapter <br />$500 <br />National Coalition of 100 Black Women, OC Chpt <br />400 <br />TOTAL <br />$6300 <br />EXHIBIT B <br />