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May-18-05 11:34A Analhcim,CA 714 632 9115 P.05 <br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: KidSingers <br />Program Name: KidSingers <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ -0- <br />$ 12,800 <br />$ 1 2, 800 <br />Program Staff Salaries 8 <br />- --- - <br />Benefits <br />$8,000 <br />$105,000 <br />$113,000 <br />Office Supplies <br />-0- <br />$ 8,200 <br />$8, 200 <br />RenGLeasli <br />-0- <br />$ 8, 000 <br />$ 8,000 <br />Communications <br />-0- <br />$ 20,000 <br />$ 20,000 <br />Utilities <br />-0- <br />$ 9,000 <br />$ 9,000 <br />Contractual/Professional <br />Services <br />$ 2,000 <br />$ 18,000 <br />$ 20,000 <br />Please Specify) <br />Insurance <br />-0- <br />$ 3,000 <br />$3,000 <br />Other (Please Specify) <br />Payroll <br />-0- <br />$2,500 <br />Printing <br />-0- <br />$3,000 <br />Marketing <br />-0- <br />$22,500 <br />$ 28,000 <br />TOTAL 1 <br />$ 10,000 <br />$ 212,000 <br />$ 222,000 <br />OTHER PROGRAM RESOURCES <br />ACTUALFUNDING SOURCE <br />Adopt-A-KidSinger <br />Santa Ana CDBG <br />AMOUNT <br />29,000 <br />10,000 <br />92,000 - <br />5� b <br />S 20,000 <br />--12,0-00 <br />TOTAL $ 222,000 <br />EXHIBIT B <br />