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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Camp Fire USA Orange County Council <br />Program Name: A Gift of Giving <br />Program Year: 2004 -05 <br />EXPENDITURES <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />5,000 <br />LA Times (pending) <br />5,000 <br />CA Dept of Health Services <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 480 <br />$ 1,920 <br />$ 2,400 <br />Salaries & Benefits <br />Program Staff Salaries & <br />3,213 <br />12,852 <br />16,065 <br />Benefits <br />127 <br />508 <br />635 <br />Office Supplies <br />220 <br />880 <br />1,100 <br />Rent/Lease <br />50 <br />200 <br />250 <br />Communications <br />200 <br />200 <br />Utilities <br />Contractual /Professional <br />Services <br />Please Specify) <br />60 <br />240 <br />300 <br />Insurance <br />Other (Please Specify) <br />Supplies <br />800 <br />3,200 <br />4,000 <br />Mileage <br />50 <br />200 <br />250 <br />TOTAL <br />$ 5,000 <br />$20,000 <br />25,200 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />United Way <br />$ 5,000 <br />AmeriCorp <br />5,000 <br />LA Times (pending) <br />5,000 <br />CA Dept of Health Services <br />5,000 <br />TOTAL <br />$20,000 <br />EXHIBIT B <br />