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V4 <br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Council On Aging, Orange County <br />Program Name: Linkages Case Management Program <br />Program Year: 2005-2006 <br />EXPENDITURES <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$7,500 <br />$49,010 <br />$49,010 <br />Salaries & Benefits <br />$2,843 <br />TOTAL 1 $304,707 <br />Program Staff Salaries & <br />$6,000 <br />$208,997 <br />$214,997 <br />Benefits <br />$5,230 <br />$5,230 <br />Office Supplies <br />$14,336 <br />$14,336 <br />Rent/Lease <br />$2,175 <br />$2,175 <br />Communications <br />$0 <br />$0 <br />Utilities <br />Contractual/Professional <br />Services Consultant <br />$840 <br />$840 <br />Please Specify) <br />$4,020 <br />$4,020 <br />Insurance <br />Other (Please Specify) <br />1. Purchase of Services <br />$16,949 <br />$16,949 <br />2. Travel/Training <br />$3,150 <br />$3,150 <br />TOTAL <br />$6,000 <br />$304,707 <br />$310,707 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />State Funding <br />$237,411 <br />Orange County CDBG <br />$16,953 <br />Anaheim CDBG <br />$10,000 <br />City of Orange CDBG <br />$7,500 <br />SHOPP <br />$30,000 <br />DONATIONS <br />$2,843 <br />TOTAL 1 $304,707 <br />EXHIBIT B <br />