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<br />04/07/2004 00:56 <br /> <br />949589576714 <br /> <br />ELIZAB WARD NO 21 <br /> <br />Organization Name: <br />Program Name: <br />Program Year: <br /> <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Gh. lc! AI.... H K'è.Gr."ùIt.Ki <br />C.Ate,* &VI\(" S <: Inv7 <br />:!).oò'l- c9-oc:S- <br /> <br />t2 k.... <br /> <br /> SAHTAANACDBG OTHER .. <br />CATEGORY TOTAL PROG <br /> GRANT RESOURCES BUDGET <br />Administrative Staff $ () $ :)..~ Ò 6 0 $ ð'i D <br />Salaries & Benltflts <br />Program Staff Sala"," & -_._- <br /> 0 c. " Ö4ò $" ( 0 <br />Benefits <br />OffIce Supplies/ uc,,; ~ 0 J' ðOò Øf?(6 <br />Rent/Lease 5'000 /)' /00 4;;0,/6 <br />Communications C:> {. It Oó 4b (jC> <br />Utilities D 6 6> <br />Contractual/Professional ..- ----.-. <br /> rt/ <br />Services / (! (elWl"'''' D I d-C1C ' ;}-ó <br />-1Pleas8 SþO Çlfy) <br /> ...""-.- <br />Insurance 0 tø 066 1>. t. Þc> <br />Other (Please Specify) 0 . ,.. "._-- <br /> 111'/Ó4!)u <br />7 ¡.,fi¡2.w $7;~HJ D ¡;,ÖDO <br />~iU4<'- ~tT:> 0 ,;).., 11 ø 0 ~ ~;,¡.' óco <br />~1fÞU- StPl..JI(.# 0 'f ðD . I, ~cJ 0 <br /> I, <br /> TOTAL $ 5 ÒOO $ " 7:»,700 .~L / S017 <br /> <br />EXPENDITURES <br /> <br />RAM <br /> <br />60 <br /> <br />00 <br /> <br />óó <br /> <br />0 <br /> <br />0 <br /> <br />I <br /> <br />ð <br /> <br />ð <br /> <br />òú <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />c: <br /> <br /> <br />AMOUNT <br />/~u 0"0 <br /> <br />D60 <br /> <br />~ lè ..7 <br /> <br />TOTAL $ <br /> <br /> <br />I£ov <br /> <br />/6"1..') D60 J <br /> <br />EXHIBIT B <br />