Laserfiche WebLink
141 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: City of Santa Ana Parks Recreation & Community Services Agency <br />Program Name: Project PRIDE <br />Program Year: 2004-2005 <br />EXPENDITURES <br />SANTAANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$42 770 <br />$0 <br />$42,770 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$141,180 <br />$0 <br />$141,180 <br />Benefits <br />0 <br />0 <br />0 <br />Office Supplies <br />0 <br />0 <br />0 <br />Rent/Lease <br />0 <br />0 <br />0 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />Contractual/Professional <br />Services <br />0 <br />0 <br />0 <br />Please Specify) <br />0 <br />0 <br />0 <br />Insurance <br />Other (Please Specify) <br />1. Program supplies <br />2. Indirect Costs <br />$14,202 <br />$39,497 <br />$53,699 <br />$198,152 <br />$39,497 <br />$237,649 <br />TOTAL <br />PROGRAM RESOURCES <br />ACTUALSOURCE <br />AMOUNT <br />CDBG <br />$198,152 <br />City General Fund (program supplies, buses) <br />$39,497 <br />TOTAL <br />$237,649 <br />EXHIBIT B <br />