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20C�i- 2OUS <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />--�. _� . � •_,jai � _:�E— _, <br />Program Name: 71!r-- U"pLjpGiy <br />.►rL <br />.. ,ra. <br />CATEGORY <br />W I VRCJ <br />SANTA ANA CDBG OTHER <br />TOTAL PROGRAM <br />Administrative Staff <br />GRANT RESOURCES <br />BUDGET <br />Salaries & Benefits <br />$ 11000. $ j Cjpp <br />$ 000, <br />Program Staff Salaries & <br />Benefits <br />!O 000. p <br />coo <br />Office Sup lies <br />— 10000. <br />1 O wo. <br />Rent/Lease <br />5-co , 000 <br />3 S00 <br />Communications <br />Soo. I ODD <br />I S� <br />Utilities <br />ZOO • SRO <br />�� <br />Contractual/Professional <br />Services =TJMGN , <br />Please S eci <br />2 00O <br />3 DOD - <br />Insurance <br />200. 0 <br />200 <br />Other (Please Specify) <br />. <br />(Computer memory & <br />000- 0 <br />iboo <br />laser printer for <br />media arts lab) <br />TOTAL $ leg pOO, $ 30,800 <br />$ 40 <br />OTHER PROGRAM RESOURCES <br />EXHIBIT B <br />