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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: EI Centro Cultural de Mexico <br />Program Name: Music Program (Son del Centro) <br />Program Year: 2005-2006 <br />FXPFNr11T11RFS <br /> SANTA ANA CDBG OTHER TOTAL PROGRAM <br />CATEGORY GRANT RESOURCES BUDGET <br />Administrative Staff $2,000.00 $3,000.00 $5,000.00 <br />Salaries & Benefits <br />Program Staff Salaries & $0 $0 $0 <br />Benefits <br /> <br /> $0 $1,500.00 $1,500.00 <br />Office Su lies <br /> $5,000.00 $25,000.00 $30,000.00 <br />RenULease <br /> <br /> $0 $2,500.00 $2,500.00 <br />Communications <br /> <br /> $0 $0 $0 <br />Utilities <br />ContractuallProfessiona I <br />Services $3,000.00 $3,000.00 $6,000.00 <br />Please S ecif <br /> $0 $3,500.00 $3,500.00 <br />Insurance <br />Other (Please Specify) <br />(Instruments) <br /> $0 $1,500.00 $1,500.00 <br />TOTAL $10,000.00 $40,000.00 $50,000.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Private Donations $18,000.00 <br />Fundraisers $22,000.00 <br />TOTAL $40,000.00 <br />EXHIBIT B <br />