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05/26/2005 16:33 7144800053 BOWERS KIDSEUM P913F 0.-; <br />2005 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: --y -,;*e <br />Program Name: <br />Program Year: `-Y005 U700 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />� <br />i wi <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />■ <br />Salaries & Benefits <br />$ <br />$ 00 <br />$ l a Cp p <br />Program Staff Salaries $ <br />Benefits <br />5 Op <br />is eve <br />Office Sup Iles <br />P DOO <br />Rent/Lease <br />Communications <br />Utilities <br />Coo <br />Contractual /Professional <br />�I <br />Services 4Wvd z PIA.vO <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />7AI� = 3.71, cwo <br />i <br />M", NxbhNr5 <br />Er7 ;rivoeac� <br />// aoo <br />/� Soa <br />3 ANT ouc. or <br />if/r �rivGS; aY x.200 <br />TOTAL <br />$ ,� app <br />$ S $0p <br />It <br />OTHER PROGRAM RESOURCES <br />EXHIBIT B <br />� <br />i wi <br />■ <br />EXHIBIT B <br />