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Attachment 6 <br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Vietnamese Community of Orange County. Inc. (VNCOC) <br />Program Name: Southeast Asian Youth Gann/ Crime Prevention/ Intervention <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 2 690 <br />$ 2,690 <br />Salaries & Benefits <br />Program Staff Salaries & <br />8,900 <br />8,900 <br />Benefits <br />Office Supplies <br />N/A <br />N/A <br />Rent/Lease <br />N/A <br />N/A <br />Communications <br />780 <br />780 <br />Utilities <br />696 <br />696 <br />Contractual/Professional <br />N/A <br />N/A <br />Services <br />Travel Ex enses <br />558 <br />558 <br />Insurance <br />420 <br />420 <br />Other: <br />1. Equipment Rental <br />756 <br />756 <br />2. Audit Fee <br />200 <br />200 <br />TOTAL <br />$15,000 <br />$ 15,000 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />N/A $ <br />TOTAL $ <br />Ex. 8 <br />