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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Southwest Minority Economic Development Association ISMEDA) <br />Program Name: <br />Program Year: 2004-2005 <br />EXPENDITURES <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 />Program Staff Salaries & <br />$10,000.00 (45%) <br />$12,000.00 <br />$22,000.00 <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />TOTAL <br />$10,000.00 <br />$12,000.00 <br />$22,000.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE I AMOUNT <br />EXHIBIT B <br />