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<br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Organization Name: City of Santa Ana Parks, Recreation & Community Services Aqency <br />Program Name: Project PRIDE <br /> <br />Program Year: 2005-2006 <br /> <br />CATEGORY SANTAANACDBG OTHER TOTAL PROGRAM <br />GRANT REQUESTED RESOURCES BUDGET <br />Administrative Staff $49,483 $0 $49,483 <br />Salaries & Benefits <br />Program Staff Salaries & $141,614 $0 $141,614 <br />Benefits <br />Office Supplies 0 0 0 <br />Rent/Lease 0 0 0 <br />Communications 0 0 0 <br />Utilities 0 0 0 <br />Contractual/Professional <br />Services 0 0 0 <br />(Please Specify) <br />Insurance 0 0 0 <br />Other (Please Specify) <br />program supplies, buses $39,497 $46,400 <br />indirect costs 6,903 <br />TOTAL $198,000 $39,497 $237,497 <br /> <br />EXPENDITURES <br /> <br />PROGRAM RESOURCES <br /> <br />ACTUAL SOURCE AMOUNT <br />COBG $198,000 <br />City General Fund (program supplies, $39,497 <br />buses) <br />TOTAL $237,497 <br /> <br />EXHIBIT B <br />