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2004-2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GQANT <br />FINAL PROGRAM BUDGET <br />Organization Name: National Heritage Foundation FBO Academy of Interm :ional Dance <br />Program Name: International Arts and Education Proiect <br />Program Year: 2004-2005 <br />EXPENDITURES <br />..... ..... <br />SANTA AN - A . CDBG <br />------TOT <br />LPROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />IUDGET <br />Administrative Staff <br />$0 <br />$0 <br />$0 <br />Salaries & Benefits <br />Program Staff Salaries & <br />0 <br />0 <br />0 <br />Benefits <br />-900 <br />Office Supplies <br />.... ...... .. ...... <br />.... . ..... .. <br />Rent/Lease <br />0 <br />27,460 <br />27,460 <br />Communications <br />0 <br />635 <br />635_ <br />Utilities <br />0 <br />1,000 <br />1,000 <br />Contractual/Professional <br />Services <br />(Please Specify) <br />Director <br />0 <br />17,000 <br />17,000 <br />Artistic Director <br />0 <br />11000 <br />1,000 <br />Ballet Inst. <br />500 <br />4,400 <br />4,900 <br />Capoeira/HipHop Inst. <br />1,000 <br />3,000 <br />4,000 <br />Folklorico/Flamenco <br />1,000 <br />2,800 <br />3,800 <br />Inst. <br />500 <br />1,400 <br />1,900 <br />Middle East Inst. <br />0 <br />21,000 <br />21,000 <br />Otherinst. <br />0 <br />200 <br />200 <br />Ballet Pianist <br />0 <br />200 <br />200 <br />Ballet Examinor <br />---- ----- ----------- <br />lwstrance <br />0 <br />1,500 <br />5 , 00 <br />Other (Please Specify)____ <br />- <br />Exam Fees - 33 <br />1,000 <br />485 <br />1,435 <br />Students <br />500 <br />160 <br />660 <br />Exam Workshop Fees <br />0 <br />1,200 <br />1,200 <br />Exam Clothing <br />500 <br />3,000 <br />3,500 <br />Ensemble Costumes <br />0 <br />4,000 <br />4,000 <br />Theatre <br />0 <br />5,000 <br />5,000 <br />Professional Artists <br />0 <br />1,500 <br />1,500 <br />Light & Stage Techs <br />0 <br />1,200 <br />1,200 <br />Prinfina_ <br />.. ... .. . .... .. <br />TOTAL <br />_ $5,0.00- <br />$99,040 <br />$104,0 0 <br />OTHER PROGRAM RESOURCES <br />