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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Saint ,Tosanh RAIIpt <br />Program Name: year -Round Program <br />Program Year: _ 2005-06 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />GRANT <br />OTHER <br />RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$ 363,923 <br />$ <br />Program Staff Salaries & <br />Benefits <br />$45 000 <br />643,661 <br />Office Supplies <br />26 500 <br />2 <br />Rent/Lease <br />Communications <br />10 300 <br />101.300 <br />Utilities <br />36 000 <br />36,000 <br />Contractual/Professional <br />Services <br />(Please Specify) <br />11,000 <br />11 <br />Insurance <br />25,000 <br />25 000 <br />Other (Please Specify) <br />TOTAL <br />$ 45,000 <br />$1 770 000 <br />$1 815 000 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Individuals <br />$ <br />Foundations/Corporations <br />588,560 <br />Sant � <br />45 000 <br />60,000 <br />Earned Tncome <br />Endowment & Interest <br />TOTAL <br />$1 815 000 <br />EXHIBIT B <br />