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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Dayle McIntosh Center <br />Program Name: Bridges to Employment <br />Program Year: 2005-2006 <br />EXPENDITURES <br />LIST OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Department of Rehabilitation -Case Service Contract $391,150 <br />Department of Rehabilitation -Fee for Service $235,000 <br />TOTAL $61,670 <br />EXHIBIT B <br />SANTAANACDBG <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff Salaries & <br />$0 <br />$35,000 <br />$35,000 <br />Benefits <br />Program Staff Salaries & Benefits <br />$14,000 <br />$433,114 <br />$447,114 <br />$0 <br />$10,000 <br />$10,000 <br />Office Supplies <br />$0 <br />$40,000 <br />$40,000 <br />Rent/Lease <br />$0 <br />$12,150 <br />$12,150 <br />Communications <br />$0 <br />$4000 <br />$4000 <br />Utilities <br />ContractuallProfessional Services <br />$0 <br />$60,850 <br />$60,850 <br />$0 <br />$700 <br />$700 <br />Insurance <br />$0 <br />$1200 <br />$1200 <br />Other (Please Specify) <br />1. Printing/Postage <br />$12,020 <br />$12,020 <br />$0 <br />2. Mileage Reimbursement <br />3. Training <br />$0 <br />$3116 <br />$3116 <br />$14,000 <br />$614,150 <br />$626,150 <br />TOTAL <br />LIST OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Department of Rehabilitation -Case Service Contract $391,150 <br />Department of Rehabilitation -Fee for Service $235,000 <br />TOTAL $61,670 <br />EXHIBIT B <br />