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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: WOMEN HELPING WOMEN <br />Program Name: <br />Program Year: 2004-05 <br />EXPENDITURES <br />SANTAANACDBG <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 30,200 <br />$ 30,200 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$5,000 <br />152,000 <br />157,000 <br />Benefits <br />Office Supplies <br />6,000 <br />6,000 <br />18,000 <br />18,000 <br />Rent/Lease <br />6,000 <br />6,000 <br />Communications <br />5,500 <br />5,500 <br />Utilities <br />Contractual/Professional <br />Services <br />2,000 <br />2,000 <br />Please S eci <br />2,500 <br />2,500 <br />Insurance <br />Other (Please Specify) <br />Program Expenses <br />3,000 <br />3,000 <br />(Clothing) <br />TOTAL <br />$5,000 <br />$225,200 <br />$230,000 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />City of Costa Mesa <br />$ 15,000 <br />City of Irvine <br />8,000 <br />Homeland Foundation <br />Resner Foundation <br />15,000 <br />30,000 <br />Fieldstone Foundation <br />Fudge Family Foundaiton <br />5,000 <br />2,000 <br />Hoag Health Foundation <br />George Hoag Family Foundation <br />15,000 <br />13,000 <br />Corporate Foundations <br />Private Donors & Vendor Contracts <br />24,000 <br />98,200 <br />TOTAL <br />$225,200 <br />EXHIBIT B <br />