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FROM :OC On Track FAX NO. :714 -531 -7773 Sun. 09 200- 12:3nFM F2 <br />2006 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Pn Track <br />Program Name: Kids On Track Th uah Mentoring <br />Program Year: 2005 -2006 <br />PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 0 <br />$ 9,747 <br />$ 9,747 <br />Salaries & Benefits <br />1 $ 60,500 <br />Program Staff Salaries <br />$ 4,000 <br />$ 30,763 <br />$ 34,763 <br />S Benefits <br />$ 0 <br />$1,200 <br />$ 1,200 <br />Office Su lies <br />$ 0 <br />$ 6,478 <br />$ 6,478 <br />Rentil-ease <br />$ 0 <br />$ 1,800 <br />$ 1,800 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />Contractua I/P rofess i ona <br />I Services <br />$ 0 <br />$ 7,500 <br />$ 7,500 <br />(Please Specify): <br />Evaluation Consultant <br />$ 0 <br />$ 1,500 <br />$ 1,500 <br />Insurance <br />Other (Please Specify) <br />1. Training/Travel <br />Expenses <br />$0 <br />$1,744 <br />$1,744 <br />2. Special Events and <br />Paid Transportation/ <br />$0 <br />$1,000 <br />$1,000 <br />Vehicle Lease <br />3. Supplies for Training <br />Sessions: 32 Weekly <br />$0 <br />$8,615 <br />$8,615 <br />Meetings and Activities <br />$4,000 <br />$70,347 <br />$74,347 <br />TOTAL <br />PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Drug -Free Communities Support Program <br />$ 40,000 <br />In -Kind Ticket Donations to Special Events <br />(Angels/Ducks) <br />$ 500 <br />On Track General Funds <br />$ 5,000 <br />Pacific Life Foundation <br />$ 5,000 <br />PIMCO Foundation <br />$10,000 <br />TOTAL <br />1 $ 60,500 <br />EXHIBIT B <br />