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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Hurran Options <br />Program Name: Outeach Program <br />Program Year: 20042005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CD BG <br />OTHER <br />TOTAL PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$116,394 <br />$116,394 <br />Program Staff Salaries & <br />$20,000 <br />248,564 <br />268,564 <br />Benefits <br />Office Supplies <br />9,400 <br />9,400 <br />Rent/Lease <br />38,200 <br />38,200 <br />Communications <br />2,500 <br />2,500 <br />Utilities <br />Contractual/Professional <br />Services <br />1) Computer Consultant <br />67,300 <br />67,300 <br />2) Student Stipend <br />3 Executive Director <br />Insurance <br />5,775 <br />5,775 <br />Other (Please Specify) <br />1. Children's Program <br />2. Donated assets to <br />Clients <br />3. Client Emergency <br />fund <br />14,300 <br />14,300 <br />4. Mileage & Parking <br />S. Repair & Maintenance <br />6. Staff recognition & <br />training <br />I <br />TOTAL <br />$20,000 <br />$502,433 <br />$522,433 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />United Way <br />37,000 <br />Private Donations/ Foundations <br />306,133 <br />Battered Women's Shelter Grant <br />i <br />50,000 <br />FaCT, County of Orange <br />61,800 <br />County of Orange, Block Grant <br />47,500 <br />TOTAL <br />$ 502,433 <br />EXHIBIT B <br />