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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Joseph House and Regina House <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 />$0 <br />$74,164 <br />$74,164 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$16,000 <br />$97,384 <br />$113,384 <br />Benefits <br />$8,280 <br />$8,280 <br />Office Supplies <br />$8,280 <br />$8,280 <br />Rent/Lease <br />$5,750 <br />$5,750 <br />Communications <br />$21,000 <br />$21,000 <br />Utilities <br />ContractuallProfessional <br />Services <br />(Please Specify) <br />annual audit <br />$4,080 <br />$4,080 <br />inspection fees <br />$600 <br />$600 <br />$3,000 <br />$8,900 <br />$11,900 <br />Insurance <br />Other (Please Specify) <br />1. Repair/maintenance <br />$27,200 <br />$27,200 <br />2. Facilities Expenses <br />$2,814 <br />$2,814 <br />3. Program supplies <br />$12,398 <br />$12,398 <br />TOTAL <br />$19,000 <br />$270,850 <br />$289,850 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Anaheim ESG <br />$14,000 <br />Santa Ana ESG <br />$32,000 <br />United Way <br />$9,000 <br />General Fund <br />$215,850 <br />TOTAL <br />$270,850 <br />EXHIBIT B <br />