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<br /> Therzpa~:ic,`~.rt Ce-;~, <br />, <br /> ?08 N Aroma-ay <br /> ~ <br />~ <br /> Telephone % Fas <br />714 <br />947-5468 <br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK G RANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Oe eu~~oiz~nls~-i-U~pb,=~~~---~ ,cfz~ ~ L~,~--~~ <br />Program Name:.3rr.Llr~1C~~ ~ ~D ~itE ~uE:~{~vi"1G 1~2T~ r~ ,d; - (Zls~ `r~o:.,Ti <br />Program Year: _zOOS - ZoOCo <br />EXPENDITURES <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br /> GRANT RESOURCES BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries 8 Benefits 2 0-70.0 .3 Ott. 00 5 p ~ , OO <br />Program Staff Salaries & <br />Benefits ~ po -6- ~ ~ S <br /> <br />ice Supplies '~ 35 DO ~ # 35 <br />Rent/Lease 9t ~(~, OD ~ 3 500. OO <br /> <br />Communications p t 000. 00 ~ ~ Zc70, p0 <br /> <br />utilities -E~- 5-00. 00 A SDO, 00 <br />Contractual/Professions I <br />Services <br />Please Specify) ~ 000 , O 00 ~~ -t~ 2, 000, 00 <br />Insurance ~; ~ t~ ~ ~ <br />Other (Please Specify) # <br />-$ }q ~ <br /> S..PJ'r Ai i-E~-~ ~ <br />TOTAL $ I Z O {~, p $ $ <br />[~, SriG , a G ~ O, SOl> . CCU <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br /> <br />- / - S c~ <br />fZbt si ~ 9d Qj ^. (~ <br /> <br /> <br /> I <br />TOTAL $ C 3 ~~ <br />EXHIBIT B <br />