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2004 -2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Boys & Girls Club of Santa Ana <br />Program Name: Summer Youth Outreach Program <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Boys and Girls Club General Fund <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$1,565 <br />$1,540 <br />$3,105 <br />Salaries & Benefits <br />TOTAL <br />$53,205 <br />Program Staff Salaries & <br />Benefits <br />19,395 <br />35,795 <br />55,190 <br />Office Supplies <br />2640 <br />4,200 <br />6,840 <br />Rent/Lease <br />Communications <br />580 <br />580 <br />Utilities <br />3,150 <br />3,150 <br />Contractual/Professional <br />Services <br />Please Specify) <br />Insurance <br />4,000 <br />4,000 <br />Other (Please Specify) <br />Indirect Costs <br />2,400 <br />3,940 <br />6,340 <br />Swimming Lesson Fees <br />4,000 <br />4,000 <br />TOTAL <br />$30,000 1 <br />$53,205 <br />$83,205 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Santa Ana High School Swimming Pool <br />$24,000 <br />Boys and Girls Club General Fund <br />29,205 <br />TOTAL <br />$53,205 <br />EXHIBIT B <br />