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Jun 01 04 12:44p Delhi Center Human Resour (714)481-9698 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: DF.I.HT cFNTFg <br />Program Name: <br />Programa de Bienestar para Seniors <br />Program Year: July 1, 2004 - June 30, 2005 <br />FXPFNDITI IRFS <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff$ <br />_ <br />$ <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />$5,000.00 <br />Office Supplies <br />Rent/Lease <br />Communications <br />j <br />Utilities <br />Contractual/Professional <br />Services <br />Please Specify <br />Insurance <br />Other (Please Specify) <br />_ TOTAL <br />$5,000.00 <br />$ <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE AMOUNT <br />TOTAL <br />EXHIBIT•B <br />