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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Bowers Museum of Cultural Art <br />Program Name: The Kidseum After School Learning Center <br />Program Year: 2004 -05 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTALPROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ 34,500 <br />$ 34,500 <br />Salaries & Benefits <br />j <br />TOTAL <br />$78,900 <br />Program Staff Salaries & <br />5,000 <br />7,000 <br />12,000 <br />Benefits <br />Art Supplies <br />12,100 <br />12,100 <br />Rent/Lease <br />Communications <br />0- <br />0- <br />Utilities <br />3,000 <br />3,000 <br />Contractual /Professional <br />Services <br />Contract teachers for <br />13,500 <br />13,500 <br />music, art and dance <br />Insurance <br />0- <br />0- <br />Other (Please Specify) <br />Field trips 4 @ $800 ea. <br />Family Recitals 4 @ <br />$1000 <br />8,800 <br />8,800 <br />Parent Meetings 4@ <br />$400 each <br />TOTAL <br />$5,000 <br />$78,900 <br />$83,900 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />James Irvine Foundation <br />$25,000 <br />Allergan <br />Target <br />2,500 <br />2,500 <br />PacifiCare Foundation <br />10,000 <br />Individual Donations <br />Keiko Matsui Concert and Friends of Kidseum <br />5,000 <br />20,900 <br />13,000 <br />j <br />TOTAL <br />$78,900 <br />EXHIBIT B <br />