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<br />PROGRAM YEAR 2005-2006 <br />PUBLIC SERVICE PROGRAM FINAL BUDGET <br /> <br />Organization Name: City of Santa Ana. Parks. Recreation and Community Services <br />Program Name: McFadden Learninq and Technoloqy Center <br /> <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br />GRANT RESOURCES BUDGET <br />Administrative Staff $24,742 $74,224 $98,966 <br />Salaries & Benefits <br />Program Staff Salaries & $53,498 $53,498 <br />Benefits <br />Office Supplies 0 1,800 1,800 <br />Rent/Lease 0 9,765 9,765 <br />Communications 0 4,691 4,691 <br />Utilities 0 3,493 3,493 <br />Contractual/Professional <br />Services 0 8,500 8,500 <br />(Please Specify) <br />Insurance 0 0 0 <br />Other (Please Specify) <br />l.Indirect Costs $2,760 17,500 <br />2. Materials & Supplies <br />3. Software 2,000 22,260 <br />TOTAL $81,000 $121,973 $202,973 <br /> <br />EXPENDITURES <br /> <br />LIST OTHER PROGRAM RESOURCES <br /> <br />SOURCE <br /> <br />AMOUNT <br />$81,000 <br />$121,973 <br /> <br />CDBG <br />City General Fund <br /> <br />TOTAL $202,973 <br /> <br />EXHIBIT B <br />