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2004-2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mariners Church <br />Program Name: Lighthouse Learning Center <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 />Program Staff Salaries <br />$ 7,200 <br />$ 200,000 <br />$ 207,200 <br />PT Computer Tech. <br />$ 3,000 <br />$ 3,000 <br />Office Supplies <br />$ 28,000 <br />$ 28,000 <br />Rent/Lease <br />$ 2,000 <br />$ 2,000 <br />Communications <br />$ 7,000 <br />$ 7,000 <br />Utilities <br />Insurance <br />$ 3,500 <br />$ 3,500 <br />Other (Please Specify) <br />1. Academics <br />(Curriculum, teen and <br />$ 2,300 <br />children's incentives) <br />2. College Prep <br />$ 2,000 <br />(College visit trip) <br />3. Technology <br />$ 2,000 <br />(Educational software) <br />$ 0 <br />$ 7,800 <br />4. Arts <br />$ 500 <br />(Craft and Summer Art <br />supplies) <br />S. Operations <br />$ 1,000 <br />(Incentives for child <br />care) <br />TOTAL <br />$ 15,000 <br />$ 243,500 <br />$ 258,500 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Community Contributions <br />$ 15,000 <br />Fundraisers <br />$ 6,000 <br />Mariners Church congregation contributions <br />$ 210,000 <br />Designated Gifts <br />$ 12,500 <br />TOTAL <br />$ 243,500 <br />EXHIBIT B <br />