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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mariners Church <br />Program Name: Lighthouse Learning Center <br />Program Year: Julv 1, 2005 -June 30 2006 <br />EXPENDITURES <br />CATEGORY SANTA ANA OTHER TOTAL PROGRAM <br /> CDBG GRANT RESOURCES BUDGET <br />Administrative Staff <br />Salaries & Benefits $0 $0 $0 <br />Program Staff Salaries & <br /> <br />Benefits $9,000 $206,000 $215,000 <br />Office Su lies $0 $3,000 $3,000 <br />RenULease $0 $29,000 $29,000 <br />Communications $0 $2,500 $2,500 <br />Utilities $0 $4,000 $4,000 <br />Contractual/Professional <br /> <br />Services Please S ecif None None None <br />Insurance $0 $3,500 $3,500 <br />Other (Please Specify) <br />1. Academics $2,000 <br />(Curriculum, incentives <br />and leadership program) <br />2. College Prep $2,500 <br />(Camp, curriculum, $7,000 <br />activities/trips) <br />3. Technology $800 <br />(computer software) <br />4. Arts $700 <br />(Art supplies) <br />5. Operations $1,000 <br />Incentives for child care <br />TOTAL $16,000 $248,000 $264,000 <br />OTHER PROGRnnn RFRnI IRCFc <br />- - --- -- ---- - -- - - - - - <br />ACTUAL FUNDING SOURCE --- <br />AMOUNT <br />Community Contributions $12,000 <br />Fundraisers $6,000 <br />Mariners Church congregation donations $220,000 <br />Designated Gifts $10,000 <br />TOTAL $248,000 <br />EXHIBIT B <br />