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06/08/2005 14.48 FAX 949 854 0676 DSL SERVICE CO. <br />2005 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: TKO BOXING CLUB <br />Program Name: TKO BOXING CLUB <br />Program Year: 2005 —2006 <br />cveewinlTl 10cc <br />NIIIIIIIIIIIIIIIII <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />S <br />SEE ATTACHED LIST <br />TOTAL 1 $ 35,950, <br />EXHIBIT B <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ -0_ <br />$ -0- <br />$ -0_ <br />Salaries & Benerds <br />Program Staff Salaries d <br />-0- <br />3,000 <br />3,000 <br />Benefits <br />$ 300.00 <br />700 <br />1,000 <br />Office Supplies <br />$ -0- <br />7,000 <br />7,000 <br />Rent(Lease <br />EquipmentlUniforms <br />$ 1,750 <br />2,300 <br />4,050 <br />Utilities <br />-0- <br />600 <br />600 <br />Contractual/Professional <br />Services – CPA <br />$ 750 <br />200 <br />950 <br />Please S c <br />$ -0- <br />0 <br />-0` <br />Insurance <br />— <br />Other (Please Specify) <br />$ 9,000 <br />$ 7,000 <br />$ 16,000 <br />TraveUrraining <br />700 <br />1,000 <br />1,700 <br />Registration Fees <br />500 <br />850 <br />1,350 <br />Sanction Fees <br />TOTAL <br />1 $ 13,000 <br />$22.650 <br />$ 35,650 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />S <br />SEE ATTACHED LIST <br />TOTAL 1 $ 35,950, <br />EXHIBIT B <br />