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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Centro Cultural de Mexico an el Condado de Orange <br />Program Name: MUSIC PROGRAM <br />Program Year: _2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$1,500 <br />$2,700 <br />$4,200.00 <br />executive asistant <br />Program Staff Salaries & <br />Benefits instructors <br />$3, 000 <br />$3,000 <br />$6,000.00 <br />Office Supplies <br />;0 <br />$500 <br />$500 <br />Rent/Lease <br />$4.500 <br />$5,700 <br />$10,200.00 <br />Communications <br />$0 <br />Utilities <br />$0 <br />Contractual/Professional <br />Services <br />$0 <br />Please Specify) <br />Insurance <br />$0 <br />Other (INSTRUMENTS) <br />$1,000 <br />$2,000 <br />$3,000 <br />TOTAL <br />$10,000 <br />$13,900 <br />------ <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />PRIVATE DONATIONS $6,700 <br />FUNDRAISERS $7 Y00 <br />TOTAL $13,900 <br />EXHIBIT B <br />