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5-29-05 <br />PROGRAM YEAR 2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Latino Youth Leadership Institute <br />Program Name: "Empowering Future Latino Leaders" and "Leadership in Action" <br />PROJECTED EXPENDITURES 2005-2006 <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL <br />GRANT <br />RESOURCES <br />PROGRAM <br />REQUESTED <br />BUDGET <br />Administrative Staff <br />$ 0 - <br />$ - 0 - <br />$ - 0 - <br />Salaries & Benefits <br />Program Staff <br />$ 0 - <br />$ - 0 - <br />$ - 0 --- <br />Salaries & Benefits <br />Office Supplies <br />$ 1,500.00 15% <br />$ 3,500.00 <br />$ 5,000.00 <br />Rent/:Lease <br />$ 2,000.00 20% <br />$16,000.00 <br />$18,000.00 <br />Communications <br />$ -0- <br />$ 3,000. 00 <br />$ 3,000. 00 <br />Utilities <br />$ - 0 - <br />$-0- <br />$-0- <br />Contractual / <br />$ 2,000.00 20% <br />$ 14,000.00 <br />$165000.00 <br />Professional Services / <br />Program Facilitators / <br />Program Speakers <br />_ <br />Please Specify) <br />Insurance <br />$ 2,000.00 20% <br />$ 500.00 <br />$ 2,500.00 <br />Other (Please Specify) <br />1. Food <br />$ 1,500.00. 15% <br />$ 7,500.00 <br />$ 9,000.00 <br />2. Transportation <br />$ 1,000.00 10% <br />$ 6,000.00 <br />$ 7,000.00 <br />3. <br />TOTAL <br />$ 10,000.00 <br />$ 50,500.00 _ <br />$ 60,500.00 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Private Contributions <br />$ 50,500.00 <br />CDBG Funds <br />$ 10,000.00 <br />TOTAL <br />$ 60,500.00 <br />Ex /S <br />