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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Women's Transitional Living Center, Inc. (WTLC) <br />Program Name: Independence from Dependence <br />Program Year: 2005 — <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$0 <br />$275,304 <br />$275,304 <br />Program Staff Salaries & <br />Benefits <br />$5,000 <br />$811,233 <br />$816,233 <br />Office Supplies <br />$0 <br />$16,400 <br />$16,400 <br />Rent/Lease <br />$0 <br />$0 <br />$0 <br />Communications <br />$0 <br />$17,950 <br />$17,950 <br />Utilities <br />$0 <br />$28,020 <br />$28,020 <br />Contractual/Professional <br />Services <br />Please Specify) <br />$0 <br />$21,000 <br />$21,000 <br />Insurance <br />$0 <br />$24,302 <br />$24,302 <br />Other (Please Specify) <br />1. Maintenance/Security <br />$0 <br />$24,500 <br />$24,500 <br />2. Equipment <br />$0 <br />$15,400 <br />$15,400 <br />3. Shelter supplies <br />$0 <br />$26,500 <br />$26,500 <br />toilet paper, soap, etc. <br />TOTAL <br />$5,000 <br />$1,260,609 <br />$1,265,609 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />State Grants (MCH, OES <br />$455,565 <br />Federal Grants HUD <br />$ 60,189 <br />Local Grants CDBG, ESG, Count <br />$180,000 <br />—Foundations/Corporations <br />$195,000 <br />Program Revenue (restitution/program income <br />$234,811 <br />Private Donations <br />$135,044 <br />TOTAL <br />$1,255,609 <br />1:0:11-ilid I <br />