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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Taller San Jose <br />Program Name: <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Foundation Grants <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$265,000 <br />S 265,000 <br />Program Staff Salaries & <br />150,000 <br />TOTAL <br />$2,025,000 <br />Benefits <br />765,000 <br />765,000 <br />Office Supplies <br />17,000 <br />17,000 <br />RenULease <br />5,000 <br />5,000 <br />Communications <br />16,000 <br />16,000 <br />Utilities <br />16,000 <br />7,000 <br />23,000 <br />Contractual/Prolessional <br />Services <br />14,000 <br />14,000 <br />Please Specify) <br />Durance <br />** <br />Other (Please Specify) <br />1.OffSite Parking <br />14,000 <br />6,000 <br />20,000 <br />2.Instructional Supplies/ <br />75,000 <br />75,000 <br />Services <br />3.Training Stipends <br />250,000 <br />250,000 <br />4.Remaining Expenses <br />575,000 <br />575,000 <br />TOTAL <br />$ 30,000 <br />$1,985,000 <br />52,025,000 <br />vfwv + 6y owes w Si..wsepn through a master insurance poiwy <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Government Grants <br />$275,000 <br />Foundation Grants <br />600,000 <br />Sisters of SL Joseph of Orange <br />300,000 <br />Fundraising Events <br />350,000 <br />individual Donor Contributions <br />350,000 <br />Other <br />150,000 <br />TOTAL <br />$2,025,000 <br />EXHIBIT B <br />