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JUN -09 -2004 09:55 THE CAMBODIAN FAMILY 714 S ^1 19? <br />CRY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: The Cambodian Famif <br />Program Name: The Cam Qdwn-Eamiw-yau:b-emo= <br />PROGRAM YEAR: 2004-2005 <br />EXPENDITURES <br />CATEGORV <br />SANTA ANA CDBG <br />OTHER TOTAL PROGRAM <br />GRANT <br />RESOURCES BUDGET <br />AdmInishatMe Slag Salaries and BeneOts <br />$ <br />Program Start Salaries end BeneMs <br />-- <br />Olsce Supplies, Dancer Supplies, F-0udatbn Maledds <br />17,250 <br />100,579 ",829 <br />Rant/Lease <br />700 <br />900 <br />Conmunicalbns <br />0 <br />12,725 t2 =2c <br />11NMies <br />0 <br />1,830 R?l: <br />I'VassbnalServic" (Payroll Prodesalnp, alarm. liBO corm. ek.) <br />0 <br />2,730 <br />Insurance <br />0 <br />950 ;t6r <br />Other(Pleass Specify) <br />0 <br />Audk <br />Eduiprneni RentayWInt. <br />0 <br />1,400 „p0 <br />Janitorial WnL/Supplies <br />0 <br />1,260 x,260 <br />Membenhlp/Subscription <br />0 <br />3,960 -- 3.960; <br />MUeaOa/rravel <br />0 <br />83 — -- .. 9y <br />Pwtape <br />50 <br />930 i8C' <br />Pdni trg <br />0 <br />-- - <br />222 '22! <br />Train4q Supplies <br />0 <br />_ <br />76 76 j <br />0 <br />_— <br />263 s ' <br />TOTAL <br />S 18,000 <br />$ 140,000 $ •, SR non ' <br />OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />SISTERS OF SAINT JOSEPH FOUNDATION <br />CALIFORNIA WELLNESS FOUNDATION <br />FEDERAL FUNDING FOR REFUGEES JTOTAL <br />50,000 <br />40,000 <br />50 Opp <br />140,000 <br />EXHIBIT B <br />