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05/1G/2005 10:04 7145500825 <br />1KERR <br />PAGE 12 <br />Organization Na <br />Program Name: <br />Program Year: <br />200s-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />SANTA, ANA CDBG <br />TER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />URCESWDGET <br />Administrative Staff <br />j <br />S1 ��, <br />K401 <br />S �VolOn <br />Salaries&Benefits <br />Program Staff Salaries 8 <br />i ErJ <br />:I 000,V19 <br />%Q� <br />O <br />00000 <br />Benefits <br />�� <br />0,00 <br />Office Sup lies <br />nn <br />Rent/Lease <br />Q <br />O <br />'✓ <br />Communications <br />C0 <br />Utilities <br />ConiractuawroTessio" <br />& <br />g 7 <br />Services <br />W (� <br />Please Specify) <br />_„_,.. <br />—"— <br />�0 <br />Q <br />f) �_. <br />Insurance <br />Other (Please SpecffY) <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />F7EACTjUAL <br />� <br />$ <br />TOTAL <br />S <br />EXHIBIT B <br />� d SZ07-L86-OZZ ja66n4 uouue4S dZ9:L0 90 VZ AeW <br />