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'Jun-23 04.02:30p OC Youth Commission 714-542-7746 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Youth Commission <br />Program Name: Santa Ana Boxing Club <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 />j <br />j 4,120.00 <br />j 4,120.00 <br />Salaries & Benefits <br />Program Staff Salaries & <br />7,427.00 <br />6,973.00 <br />14,400.00 <br />Benefits <br />Office Supplies <br />400.00 <br />1,600.00 <br />2,000.00 <br />RenULease <br />12,000 in kind <br />12,000 in kind <br />Communications <br />2,000.00 <br />2,000.00 <br />Utilities <br />420.00 <br />580.00 <br />1,000.00 <br />Contractual/Professional <br />Services <br />Please Specify) <br />Insurance <br />253.00 <br />0.D0 <br />253.00 <br />Other (Please Specify) <br />TOTAL <br />j8 600.00 <br />$27 273.00 <br />$35,773.00 <br />OTHER PROGRAM <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />In Kind Donation, Frank Ramirez <br />$ 12,000.00 <br />Individual and Corporate Donors <br />1,773.00 <br />The Servant's Trust <br />11,000.00 <br />We Care America <br />2,000.00 <br />CDBG <br />8,500.00 <br />TOTAL <br />S 35,773.00 <br />EXHIBIT B <br />