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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Briends of S A Parks & Recreation <br />Program Name: Santa Ana Winds Youth Band <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 />Salaries & Benefits <br />$ <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />Scholarships <br />$ 10,000.00 <br />TOTAL <br />It 10 000.00 <br />$ 44 000.00 <br />$ 54 000.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />performance Fees <br />City of Santa Ana <br />Fung Rai <br />$ <br />Rent <br />$ <br />26,000.00 <br />3,600.00 <br />4,900-00 <br />TOTAL $ <br />EXHIBIT B �`, <br />