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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Blind Children's Learning Center <br />Program Name: Infant Family Focus and Counseling <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />Fees (Regional Center) <br />TOTAL PROGRAM <br />GRANT <br />Foundation Grants <br />RESOURCES <br />Special Events <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$228,500 <br />$ <br />Salaries & Benefits <br />Program Staff Salaries & <br />$25,000 <br />$193,400 <br />$218,400 <br />Benefits <br />Office Supplies <br />$ <br />3,000 <br />$ <br />3,000 <br />Rent/Lease <br />$ <br />3,500 <br />$ <br />3,500 <br />Communications <br />$ <br />1,500 <br />$ <br />1,500 <br />Utilities <br />$ <br />850 <br />$ <br />850 <br />Co ntractual /Professional <br />Services <br />Please Specify) <br />Insurance <br />$ <br />1,250 <br />$ <br />1,250 <br />Other (Please Specify) <br />TOTAL <br />$25,000 <br />$203,500 <br />$228,500 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Fees (Regional Center) <br />$123,400 <br />Foundation Grants <br />$ 95,000 <br />Special Events <br />$ 10,100 <br />TOTAL <br />$228,500 <br />EXHIBIT B <br />