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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Rebuilding Together Orange County <br />Program Name: City of Santa Ana Rebuilding Proiect <br />Program Year: 2005-2006 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 2,543 <br />$ <br />31,490 <br />$ <br />34,033 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$ 2,657 <br />$ <br />30,000 <br />$ <br />32,657 <br />Benefits <br />Building Supplies <br />$ 9,360 <br />$ <br />303,780 <br />$ <br />313,140 <br />$ <br />6,600 <br />$ <br />6,600 <br />Rent/Lease <br />$ <br />9,460 <br />$ <br />9,460 <br />Communications <br />$ <br />2,760 <br />$ <br />2,760 <br />Utilities <br />Contractual/Professional <br />Services <br />$ 10,140 <br />$ <br />61,490 <br />$ <br />71,630 <br />Please Specify) <br />$ <br />5,000 <br />$ <br />5,000 <br />Insurance <br />Other (Please Specify) <br />$ 1,300 <br />$ <br />18,920 <br />$ <br />20,220 <br />Volunteer Support <br />$ <br />3,500 <br />$ <br />3,500 <br />Audit <br />TOTAL <br />$ 26,000 <br />$ 473,000 <br />$ 499,000 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 26,000 <br />Other CDBG, City of Laguna Woods <br />68,000 <br />Cash Donations <br />185,245 <br />Non -cash Donations <br />85,554 <br />Restricted Donations/Grants <br />82,100 <br />Fundraising <br />52,101 <br />TOTAL <br />$499,000 <br />NWI M- V-1 <br />