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2004-2005 <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: McFadden Learning and Technology Center <br />Program Year: 2004-2005 <br />EXPENDITURFS <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$27,809 <br />E64,577 <br />E92,386 <br />Program Staff Salaries & <br />$46,386 <br />0 <br />$46,386 <br />Benefits <br />Office Supplies <br />0 <br />1,800 <br />1,800 <br />Rent/Lease <br />0 <br />9,765 <br />9,765 <br />Communications <br />0 <br />4,691 <br />4,691 <br />Utilities <br />0 <br />3,493 <br />3,493 <br />Contractual/Professional <br />Services <br />0 <br />8,500 <br />8,500 <br />Please Specify) <br />Insurance <br />0 <br />0 <br />0 <br />Other (Please Specify) <br />1. Indirect Costs <br />($11,273) <br />$6,805 <br />2. Operating <br />$26,305 <br />Materials & <br />$17,500 <br />Supplies <br />3. Software <br />$2,000 <br />TOTAL 1 <br />$81,000 <br />$112,326 <br />$193,326 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />CDBG $81,000 <br />City General Fund $92,577 <br />Other Grants $19,749 <br />TOTAL$193,326 <br />EXHIBIT B <br />