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2005 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: WISEPlace <br />Program Name: "Steps to Independence" <br />Program Year: 2005 -2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Program Fees <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ -0- <br />$71,500 <br />$71,500 <br />Salaries & Benefits <br />TOTAL <br />$ 444,838 <br />Program Staff Salaries & <br />4,000 <br />172,000 <br />176,000 <br />Benefits <br />Office Supplies <br />-0- <br />3,500 <br />3,500 <br />Rent/Lease <br />0- <br />Communications <br />-0- <br />8,316 <br />8,316 <br />Utilities <br />500 <br />26,656 <br />27,156 <br />Contractual/Professional <br />Services <br />-0- <br />20,000 <br />20,000 <br />Please Specify) <br />Insurance <br />2,000 <br />19,525 <br />21,525 <br />Other (Please Specify) <br />1. Repairs /Maint. <br />1,000 <br />6,500 <br />7,500 <br />2. Security /Fire Alarm <br />5,000 <br />61,160 <br />66,160 <br />3. Payroll Taxes <br />-0- <br />37,700 <br />37,700 <br />4. Workman's Comp. <br />-0- <br />17,981 <br />17,981 <br />Insurance <br />TOTAL <br />$ 12,500 <br />$ 444,838 <br />$ 457,338 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Other HUD Funding <br />$ 90,000 <br />Program Fees <br />40,000 <br />Contributions- Campaign <br />210,000 <br />Foundation grants <br />71,000 <br />In -Kind Contributions <br />33,838 <br />TOTAL <br />$ 444,838 <br />EXHIBIT B <br />