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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County Bar Foundation <br />Program Name: Programa Shortstop <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY <br />SANTAANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />12,000 <br />$ <br />12,000 <br />Salaries &Benefits <br />Program Staff Salaries 8 <br />$ 13,000 <br />$ <br />20,792 <br />$ <br />34,792 <br />Benefits 40 hrs/ week <br />Office Supplies <br />$ <br />4,500 <br />$ <br />4,500 <br />RenULease <br />$ <br />12,500 <br />$ <br />12,500 <br />Communications <br />$ <br />1,500 <br />$ <br />1,500 <br />Utilities <br />$ <br />1,200 <br />$ <br />1,200 <br />Contractual/Professional <br />Services <br />$ <br />3,500 <br />$ <br />3,500 <br />Please Specify) <br />Insurance <br />$ <br />1,500 <br />$ <br />1,500 <br />Other (Please Specify) <br />1. Program Materials <br />$ <br />4,000 <br />$ <br />4,000 <br />2. Annual Audit <br />$ <br />1,250 <br />$ <br />1,250 <br />3. Indirect Costs <br />$ <br />11,603 <br />$ <br />15,703 <br />TOTAL <br />$ 13,000 <br />$74,345 <br />$ <br />92,445 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Program fees <br />$ <br />35,100 <br />Foundation requests <br />$ <br />24,240 <br />City grants (CDBG funds) <br />$ <br />13,000 <br />OCBF Fundraisers/ Donations <br />$ <br />20,105 <br />TOTAL <br />$ <br />92,445 <br />EXHIBIT B <br />