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.JUN -1-2004 01:53 FROM:K RUTLRND / CRSR DE 7145713956 TO:6476549 <br />Community Development Block Grant <br />Revised Scope of Work Prepared for the City of Santa Ana <br />PROGRAM BUDGET PROPOSAL <br />EXPENDITURES <br />CATEGORY <br />SANTA ANACDBG <br />OTHER <br />PROGRAM <br />GRANT RE UESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />Salaries & Benefits <br />0 <br />0 <br />0 <br />Program Staff Salaries <br />& Benefits <br />0 <br />$52,782 <br />$52,782 <br />Supplies <br />0 <br />0 <br />0 <br />Office Space <br />0 <br />0 <br />0 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />0 <br />0 <br />0 <br />Professional Services <br />Health Education <br />Consultant <br />0 <br />$12,890 <br />$12,890 <br />Training/Travel <br />Expenses <br />0 <br />0 <br />0 <br />Insurance <br />0 <br />0 <br />0 <br />Other (Please Specify) <br />Educational <br />Materials/Supplies <br />$11,780 <br />0 <br />0 <br />Indirect @ 15% of <br />Subtotal Personnel <br />0 <br />0 <br />0 <br />TOTAL <br />$11,780 <br />$65,672 <br />$77,452 <br />4 <br />