Laserfiche WebLink
2004-2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange Countv Youth Commission <br />Program Name: Santa Ana Boxing Club <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br /> GRANT RESOURCES BUDGET <br />Administrative Support <br />Office expenses , 0 $ 8 <br />000 $ 10.000 <br />communications, rent , <br />and utilities <br />Program Staff Salaries <br />Boxing Club Manager $ 6,500 $500 $5 <br />000 <br />Boxing Club Director , <br />and trainers <br /> <br />G m Rent 0 $ 12,000 $12.000 <br />Utilities 0 $1,080 $1.080 <br />Facility improvements 0 $2,000 $2,000 <br />C o n t ra c t u a I/ P ro f e s s i o n a l <br />Services <br />Special programs and 0 $3.000 $3,000 <br />Cam Scholarshi s <br />Insurance $ 5 00 $500 $500 <br />Other (Please Specify) <br />TOTAL $7,000 $ 27,580 $ 34,580 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Wells Fargo $ 5,000 <br />Lions Club $1,000 <br />Frank Ramirez $13,080 <br />OCTFCU $1,000 <br />Adaline Children's Foundation $2,000 <br />Servants Trust Foundation <br />Corporate and Individual donations $4,000 <br />$1,500 <br />TOTAL $ 27,580 <br />EXHIBIT B <br />