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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Rebuilding di ng Together Orange County <br />Program Name: Rebuilding Project 2004-2005 <br />Program Year: <br />EXPENDITURES <br />CATEGORY <br />SANTAANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries & Benefits <br />, 000 <br />82 520 <br />85 520 <br />Program Staff Salaries & <br />ggB','e',nefits <br />d <br />-Offfce�u <br />lies <br />5,400 <br />1 <br />RenULease <br />Communications <br />12,168 <br />12,168 <br />Utilities <br />Contractual/Professional <br />Services <br />Please Specify) <br />5,881 <br />82,368 <br />88 249 <br />Insurance <br />Other (Please Specify) <br />I <br />_ <br />Volunteer Support <br />719 <br />27,872 <br />28,591 <br />Audit <br />3,120 <br />3,120 <br />TOTAL <br />$ <br />$ 633 R7R <br />$ <br />OTHER PROGRAM RESOURCES <br />EXHIBIT B <br />