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JUN -1-12004 01:53 FROM:K RUTLAND / CASA DE 7145713956 TO:6476549 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: AA SA SLC SAL/ �pM� f>1lo� n, ,J; <br />Program Name: PODE.e <br />Program Year: zcvy-2.cvS <br />EXPENDITURES <br />CATEGORY <br />OTHER <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />-- <br />Salaries & Benefits <br />S — <br />; 1 <br />$ <br />Program Staff Salaries & <br />2, 7S Z <br />Z, -7 2 y -- <br />Benefits <br />Office Supplies <br />Rent/Lease <br />-� <br />Communications <br />Utilities <br />✓ <br />Contractual/Professional <br />- <br />Services <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />- <br />460t)C 0,0, /hA.-mi <br />04,9 <br />PQoGR.q-M SUd`,oua� <br />W, <br />TOTAL <br />$ // 7 &'D i <br />$ GS 7 2 <br />i 1/6-2- <br />/6 2 - <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />COD O ORA"&t. $ GS 472 . ep <br />TOTAL t /.r <br />EXHIBIT B <br />