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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: VIETNAMESE COMMUNITY OF O.C.,INC <br />Program Name: CDBG PROGRAM <br />Program Year: 2004-2005 <br />FXPFNnITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 1,920 <br />$ <br />$ 1,920 <br />Salaries & Benefits <br />Program Staff Salaries & <br />6,350 <br />6,350 <br />Benefits <br />NIA <br />N/A <br />Office Supplies <br />816 <br />816 <br />Rent/Lease <br />780 <br />780 <br />Communications <br />936 <br />936 <br />Utilities <br />Contractual/Professional <br />Services <br />NIA <br />N/A <br />Please Specify) <br />660 <br />660 <br />Insurance <br />Other (Please Specify) <br />Equipment Rental <br />780 <br />780 <br />Mileage <br />558 <br />558 <br />Audit <br />200 <br />200 <br />TOTAL <br />$ 13,000 <br />$ <br />$ 13,000 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />TOTAL $ <br />EXHIBIT B <br />