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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Council On Aging, Orange County <br />Program Name: Linkages Case Management <br />Program Year: Year2004--2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />GRANT <br />OTHER <br />SOURCES <br />TOTAL PROGRAN'I <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />20,000 <br />$ 65,000 <br />$65,000 <br />Program Staff <br />Salaries & Benefits <br />$5,000 <br />174,691 <br />179,691 <br />Office Supplies <br />11000 <br />11,170 <br />11,170 <br />Rent/Lease <br />14,500 <br />14,500 <br />Communications <br />3,900 <br />3,900 <br />Utilities <br />0 <br />0 <br />Conferences & <br />N4eetin s <br />3,000 <br />3,000 <br />Travel Expenses <br />4,700 <br />4,700 <br />Insurance/Audit <br />4,450 <br />4,450 <br />Other (Please <br />Specify) <br />Direct Purchase of <br />services for clients <br />17,000 <br />17,000 <br />TOTAL <br />$5,000 <br />$298,411 <br />$303,411 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />State funding <br />$237,411 <br />Orange County CDBG <br />20,000 <br />Santa Ana CDBG_ <br />5,000 <br />Anaheim CDBG <br />SHOPP <br />_10,000 <br />30,000 <br />_ <br />Donations <br />11000 <br />Total— <br />$303,411 <br />EXHIBIT B <br />F <br />