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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Crazies <br />Program Name: KIDPROVISATION <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 />E1500.00 <br />$0 <br />$1500.00 <br />Program Staff Salaries & <br />$5000.00 <br />$0 <br />$5000.00 <br />Benefits <br />Office Supplies <br />$500•00 <br />$0 <br />$600.00 <br />RenULease <br />$0 <br />$0 <br />$0 <br />Communications <br />$0 <br />$0 <br />$0 <br />Utilities <br />$1000.00 <br />$0 <br />$1000.00 <br />Contractual/Professional <br />Services <br />$0 <br />$0 <br />$0 <br />(Please Specify) <br />Insurance <br />$2000.00 <br />$0 <br />$2000.00 <br />Other (Please Specify) <br />TOTAL <br />$10000.00 <br />$0 <br />$10000.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />CDBG $10000.00 <br />TOTAL $10000.00 <br />EXHIBIT B <br />