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May-20-04 05:52P Anahoim,CA 714 632 9115 p,p] <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: KidSingers <br />Program Name: KidSingers <br />Program Year: 2004 - 2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTALPROGRAM j <br />GRANT <br />RESOURCES <br />BUDGET <br />S 105,000 <br />Administrative Staff <br />S -0- <br />S 105,000 <br />Salaries 3 Baneflts <br />Program Staff Salaries 8 <br />Benefits <br />10,000 <br />100,000 <br />110,000 <br />6,000 <br />- 6,600 <br />Office Supplies <br />-0- <br />6,000 <br />ReMtl.ease <br />-0- <br />6,600 <br />Communications <br />-0- <br />1 4, 000 <br />14,000 <br />Utilities <br />-0- <br />1,500 <br />1 , 500 <br />- -_ <br />Contractual/Professional <br />Services audit <br />-0- <br />3,500 <br />3,500 <br />Please <br />Insurance <br />-0- <br />3,500 <br />3 500 <br />Other(Please Specly) <br />._ <br />performance <br />costs <br />-0- <br />5,400 <br />S 245, 500 <br />5,400 <br />S 255 500 <br />_. TOTAL <br />1 $ 10,000 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />EIF <br />O.L. Halsell <br />Hewitt <br />Adopt-A-KidSinger <br />Benefit Fundraisers <br />TOTAL <br />AMOUNT <br />$ 10,000 <br />20,000 <br />_ 50,1300 <br />15,000 <br />70,500 <br />80,000 <br />S 245, 50U <br />EXHIBIT B <br />