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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Women's Transitional Living Center. Inc. (WTLC) <br />Program Name: Supportive Services Program <br />Program Year: <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 />$270,481 <br />$270,481 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$5,000 <br />$760,065 <br />$765,065 <br />Benefits <br />Office Supplies <br />$0 <br />$15,900 <br />$15,900 <br />Rent/Lease <br />$0 <br />$43,600 <br />$43,600 <br />Communications <br />$0 <br />$15,070 <br />$15,070 <br />Utilities <br />$0 <br />$31,000 <br />$31,000 <br />Contractual/Professional <br />3p(Clinical <br />Services <br />$0 <br />Supervisor) <br />Supervisor) <br />$35,200 <br />Please Specify) <br />Insurance <br />$0 <br />$24,302 <br />$24,302 <br />Other (Please Specify) <br />1. Equipment <br />$0 <br />$18,135 <br />$18,135 <br />2. Maintenance <br />$0 <br />$7,400 <br />$7,400 <br />3. Security <br />$0 <br />$4,269 <br />$4,269 <br />TOTAL <br />$5,000 <br />$1,229,822 <br />$1,234,822 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />MCH/DHS <br />$125,043 <br />OCJP <br />$190,353 <br />Federal Grants <br />$76,130 <br />CSA/County DV Program <br />$135,000 <br />Local Grants <br />$120,000 <br />Foundations/Corporations <br />$176,000 <br />Program Revenue <br />$268,500 <br />Private Donations <br />$139,796 <br />TOTAL <br />1 $1,229,822 <br />EXHIBIT B <br />