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20�201� <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mariposa Women's Center <br />Program Name: Mariposa Family Program <br />Program Year: 05-06 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 0 <br />$ 25,453 <br />25,453 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$6,000 <br />85,884 <br />91,884 <br />Benefits <br />Office Supplies <br />5,200 <br />5,200 <br />Rent/Lease &Utilities <br />28,625 <br />28,625 <br />Communications <br />2,491 <br />2,491 <br />Contractual/Professional <br />Services <br />11,062 <br />11,062 <br />Please Specify) <br />Insurance <br />4,569 <br />4,569 <br />Other Trainings, <br />Mileage, Equipment <br />Lease and Maintenance, <br />Bldg. Maintenance, <br />Dues/Subsriptions, <br />13,438 <br />13,348 <br />Volunteer Recogn., etc. <br />In Kind <br />270,000 <br />$270,000 <br />$ 6,000 <br />$ 176,722 <br />$ 182,722 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />City of Santa Ana CDBG <br />$ 6,000 <br />City of Orange CDBG <br />$ 10,000 <br />Sister's of St. Joseph Healthcare Fdn. <br />$ 40,000 <br />George Hoag Foundation <br />$ 5,000 <br />Irvine Health Foundation <br />$ 15,000 <br />Forest Lawn Foundation <br />$ 4,141 <br />Client's Sliding Scale <br />$ 95,000 <br />Future Fund Raising <br />$ 7,581 <br />TOTAL <br />$182,722 <br />LX 3 <br />