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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: southern California College of Optometry <br />Program Name: Vision Health Access <br />Program Year: 2005-06 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries & Benefits <br />-0-- <br />20,105 <br />20,105 <br />Program Staff Salaries & <br />Benefits <br />-0- <br />15,171 <br />15,171 <br />Office Supplies <br />-0- <br />5,000 <br />5,000 <br />-0- <br />-0- <br />Rent/Lease <br />-0- <br />Communications <br />-0- <br />200 <br />200 <br />Utilities <br />-0- <br />-0_. <br />_0._ <br />Contract u a l/Profes s io n a l <br />Services Vision care <br />7,500 <br />(Please Specify) <br />ses <br />5,000 <br />12 500 <br />Insurance <br />-0- <br />-0- <br />_- <br />-0- <br />_ <br />Other (Please Specify) <br />_ <br />-0- <br />5,000 <br />5,000 <br />Ed.materials <br />training materials <br />TOTAL <br />$ 7,500 <br />$ 45,976 <br />$45,976 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Allegran <br />$ 5,000 <br />SCCO <br />5,000 <br />TOTAL <br />$ <br />EXHIBIT B <br />