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05/2'5/04 <br />TLTE 14:55 FAX 949 854 0676 DSL SERVICE CO. <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: TKO BOXING CLUB <br />Program Name: TKO BOXING CLUB <br />Program Year: <br />2004 — 2005 <br />=WnnLllU�� .e ,— <br />CATEGORY <br />SANTA ANA CDBG <br />vr�GV <br />OTHER <br />TOTALPROGRAM <br />Administrative Staff <br />GRANT <br />RESOURCES <br />BUDGET <br />Salaries & Ben is <br />$ 0 <br />$ 0 <br />$ 0 <br />Program Staff Salaries & <br />a mpacto <br />— <br />Benefits <br />0 <br />5,400 <br />5 # 400 <br />Equipment /Unifor <br />s <br />w <br />Office supplies <br />1,500 <br />1,500 <br />3 , 000 <br />Rent/Lease <br />0 <br />7,200 <br />7 , 200 <br />Travel /Training <br />10,000 <br />5,300 <br />1 5,300 <br />Utilities <br />0 <br />400 <br />400 <br />Contractual /Professional <br />-- { <br />Services CPA <br />750 <br />200 <br />950 <br />(Please Specify) <br />Insur nce <br />0 <br />Other (Please Specify)- <br />1. Registration <br />Fees (boxers <br />=0S <br />trainers) <br />800 <br />2-Club Renewal & <br />950 <br />S <br />OTHER PROGRAM RESOURCES <br />steveo Martinez <br />Frank Schools <br />Mark Trivisonno <br />Downey Savings <br />Local 652 Union EXHIBIT B <br />Misc. Donors <br />Fundraisers <br />TOTAL <br />J,VUV <br />500 <br />1,000 <br />300 <br />1 , 300.. <br />500 <br />1,000 <br />—2�OQ <br />$36,600 <br />[�, J. <br />FUNDING SOURCE <br />CDBG <br />Los Arco$ <br />estaurant <br />Scotaen <br />a mpacto <br />W14,Ooo <br />i$neros <br />anta Ana <br />ed.Credit Union <br />at no eace fficsrs Assn. <br />John Ra ya <br />TOTAL <br />$ <br />2,000 <br />• <br />i er <br />steveo Martinez <br />Frank Schools <br />Mark Trivisonno <br />Downey Savings <br />Local 652 Union EXHIBIT B <br />Misc. Donors <br />Fundraisers <br />TOTAL <br />J,VUV <br />500 <br />1,000 <br />300 <br />1 , 300.. <br />500 <br />1,000 <br />—2�OQ <br />$36,600 <br />[�, J. <br />