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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: WISEPlace <br />Program Name: "Steps to Independence" <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$0 <br />$71,500 <br />$71,500 <br />Salaries & Benefits <br />Program Staff Salaries & <br />4,000 <br />172,000 <br />176,000 <br />Benefits <br />Office Supplies <br />0 <br />500 <br />500 <br />RentlLease <br />0 <br />0 <br />0 <br />Communications <br />0 <br />8,316 <br />8,316 <br />Utilities <br />500 <br />21,859 <br />22,359 <br />Contractual/Professional <br />Services <br />0 <br />20,000 <br />20,000 <br />Please Specify) <br />Insurance <br />3,000 <br />12,000 <br />15,000 <br />Other (Please Specify) <br />1. Repairs/Maintenance <br />1,000 <br />5,950 <br />6,950 <br />2. Security/Fire Alarm <br />4,000 <br />51,000 <br />55,000 <br />3. Taxes Payroll <br />0 <br />25,283 <br />25,283 <br />4. Worker's Comp. Ins. <br />0 <br />18,000 <br />18,000 <br />5. All Other <br />0 <br />31,750 <br />31,750 <br />TOTAL <br />$12,506 <br />$438,158 <br />$450,658 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />Other HUD Funding <br />$100,000 <br />Program Fees <br />40,000 <br />Contributions -Campaign <br />210,000 <br />Foundation Grants <br />60,000 <br />In -Kind Donations <br />28,158 <br />TOTAL <br />$438,158 <br />EXHIBIT B <br />