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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: The Cambodian Family <br />Program Name: The Cambodian Family Youth Program <br />PROGRAM YEAR: 2005-2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />GRANT <br />OTHER <br />RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />CALIFORNIA WELLNESS FOUNDATION <br />$ 50,000 <br />FEDERAL FUNDING FOR REFUGEES <br />50,000 <br />Administrative Staff Salaries and Benefits <br />$ - <br />$ 11,822 <br />$ 11,822 <br />Program Staff Salaries and Benefits <br />17,250 <br />123,004 <br />140,254 <br />Office Supplies, Dancer Supplies, Education Materials <br />700 <br />2,473 <br />3,173 <br />Rent/Lease <br />- <br />10,610 <br />10,610 <br />Communications <br />1,230 <br />1,230 <br />Utilities <br />- <br />2,370 <br />2,370 <br />Professional Services (payroll processing, alarm, 990 form, etc.) <br />600 <br />600 <br />Insurance <br />- <br />1,770 <br />1,770 <br />Other (Please Specify) <br />Audit <br />1,463 <br />1,463 <br />Equipment Rental /Mainz <br />- <br />960 <br />960 <br />Field trip (Educational & Incentive) <br />- <br />750 <br />750 <br />Fund Raising /Development Costs <br />5,000 <br />5,000 <br />Janitorial Mainz /Supplies <br />- <br />3,600 <br />3,600 <br />Membership /Subscription <br />- <br />83 <br />83 <br />Mileage/Travel <br />50 <br />1,266 <br />1,316 <br />Postage <br />185 <br />185 <br />Printing <br />- <br />51 <br />51 <br />Training Supplies <br />- <br />263 <br />263 <br />TOTAL <br />$ 18,000 <br />$ 167,500 <br />$ 185,500 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />CALIFORNIA WELLNESS FOUNDATION <br />$ 50,000 <br />FEDERAL FUNDING FOR REFUGEES <br />50,000 <br />ORANGE COUNTY COMMUNITY FOUNDATION <br />25,000 <br />UNITED WAY <br />17,500 <br />OTHER FOUNDATIONS <br />25,000 <br />TOTAL <br />$ 167,500 <br />r-x -4 <br />