Laserfiche WebLink
5-30-04 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Latino Youth Leadership Institute <br />Program Name: Leadership in Action <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 />$ 0 <br />$ 0 <br />$ 0 <br />Program Staff Salaries & <br />Benefits <br />$ 0 <br />$ 0 <br />$ 0 <br />Office Supplies <br />Rent/Lease FACILITIES <br />$5,200.00 (80%) <br />$1,300.00 <br />$6,500.00 <br />Communications <br />Utilities <br />$ 0 <br />$ 0 <br />$ 0 <br />Contractual/Professional <br />Services/ Program <br />Facilitators/Trainers <br />$1488.00 (49.6%) <br />$1,512.00 <br />$3,000.00 <br />Please Specify) <br />Insurance <br />$2,000.00 (74.7%) <br />$516.00 <br />$2,516.00 <br />Other (Please Specify) <br />sportation <br />$500.00 (50%) <br />$500.00 <br />$1,000.00 <br />tparticipat:ing <br />$812.00 ('32"/0) <br />$1,688.00 <br />$2,500.00 <br />TOTAL <br />$ 10,000.00 <br />$5,516.00 <br />$ 45,516.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Private Contributions <br />$5,516.00 <br />— TOTAL <br />$5,516.00 J <br />EXHIBIT B <br />