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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Career Beginnings Mentor Program <br />Program Name: Career Beginnings Mentor Program <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Wells Fargo <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 12,000 <br />$ 18,500 <br />$ 30,500 <br />Salaries & Benefits <br />$ 6,000 <br />TOTAL $ 63,275 <br />Program Staff Salaries & <br />$ 2,000 <br />$ 6,500 <br />$ 8,500 <br />Benefits <br />Office Supplies <br />0 <br />$ 1,400 <br />$ 1,400 <br />Rent/Lease In -Kind <br />0 <br />$ 3,375 <br />$ 3,375 <br />Communications <br />0 <br />Utilities <br />0 <br />Contractual/Professional <br />Services <br />0 <br />$ 1,500 <br />$ 1,500 <br />Please Specify) <br />Insurance <br />0 <br />$ 1,500 <br />$ 1,500 <br />Other (Please Specify) <br />Training <br />0 <br />$ 700 <br />$ 700 <br />Fund Development <br />0 <br />$ 1,500 <br />$ 1,500 <br />Student Programs <br />0 <br />$ 1,000 <br />$ 1,000 <br />Mentor Nights <br />0 <br />$ 4,800 <br />$ 4,800 <br />Dinner of Champions <br />0 <br />$ 3,500 <br />$ 3,500 <br />Scholarships <br />0 <br />$ 5,000 <br />$ 5,000 <br />TOTAL <br />$ 14,000 <br />$ 49,275 <br />$ 63,275 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />CDBG Grant <br />$ 14,000 <br />Wells Fargo <br />$ 12,500 <br />Boeing Grant <br />$ 10,000 <br />Private Donations <br />$ 14,775 <br />Fund Raising <br />$ 6,000 <br />In Kind Donations <br />$ 6,000 <br />TOTAL $ 63,275 <br />�X 3 <br />