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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Human Options <br />Program Name: Community Resource Center- Santa Ana Program <br />Program Year: 2005-2006 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />76,593 <br />76,593 <br />Program Staff Salaries & <br />Benefits <br />20,000 <br />363,837 <br />383,837 <br />Office Supplies <br />12,734 <br />12,734 <br />Rent/Lease <br />40,708 <br />40,708 <br />Communications <br />500 <br />500 <br />Utilities <br />Contractual/Professiona <br />I Services <br />1. Computer Consultant <br />2. Executive Director <br />52,026 <br />52,026 <br />Insurance <br />5,351 <br />5,351 <br />Other (Please Specify) <br />1. Mileage & Parking <br />2. Repair & Maintenance <br />3. Staff recognition & <br />training <br />10,882 <br />10,882 <br />TOTALI <br />$20,000 <br />562,631 <br />582,631 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />United Way <br />$ 25,100 <br />Private Donations/ Foundations <br />248,046 <br />Battered Women's Shelter Grant <br />60,000 <br />FaCT, County of Orange <br />153,485 <br />County of Orange, Block Grant <br />42,000 <br />Client Fees <br />34,000 <br />TOTAL <br />$ 562,631 <br />