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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Bar Foundation, Inc. <br />Program Name: Programa Shortstop <br />Program Year: 2004-2005 <br />FXPFNDITIIRFS <br />CATEGORY <br />SANTA ANA CD BG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$12,000 <br />$12,000 <br />Salaries & Benefits <br />Program Staff Salaries & <br />14,000 <br />18,520 <br />32,520 <br />Benefits <br />Office Supplies <br />4,500 <br />4,500 <br />Rent/Lease <br />15,000 <br />15,000 <br />Communications <br />1,500 <br />1,500 <br />Utilities <br />1,200 <br />1,200 <br />Contractual/Professional <br />Services <br />4,500 <br />4,500 <br />Please Specify) <br />Insurance <br />1,500 <br />1,500 <br />Other (Please Specify) <br />1. Program Materials <br />3,000 <br />3,000 <br />2. Annual Audit <br />1,250 <br />1,250 <br />3. Indirect Costs <br />15,206 <br />15,206 <br />TOTAL <br />j1-4,0001 <br />$77,233 1 <br />$91,233 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Program Fees <br />$35,103 <br />Foundation requests <br />$24,130 <br />CDBG-SA <br />$14,000 <br />Other City Contracts (OPD) <br />$13,000 <br />TOTAL <br />$91,233.00 <br />EXHIBIT B <br />