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2004-2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Paint Your Heart Out. Inc. <br />Program Name: Paint Dav Santa Ana <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY SANTAANA CDBG OTHER TOTAL PROGRAM <br /> GRANT RESOURCES BUDGET <br />Administrative Staff <br />$ <br />$53,258.00 <br />$53,258.00 <br />Salaries & Benefits <br />Program Staff Salaries 8 25,092.00 0 25,092.00 <br />Benefits <br />Office Su lies 3,600.00 0 3,600.00 <br />RenULease 5,200.00 0 5,200.00 <br />Communications 0 0 0 <br />Utilities 0 3,320.00 3,320.00 <br />Co n tract u a IlProfessio na l <br />Services 56,900.00 8,150.00 65,050.00 <br />Please S ecif <br />Insurance 0 1,800.00 1,800.00 <br />Other (Please Specify) <br />Mileage <br />Bank Charges <br />Community Relations <br />Volunteer Recognition 1,000.00 21,080.00 22 <br />080.00 <br />Volunteer T-Shirts , <br />PYHO House Tiles <br />TOTAL $91,792.00 $87,608.00 $179,400 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Restoring Hope Breakfast $2,300.00 <br />General Fundraising (Individuals, Corporations) 28,208.00 <br />In-Kind Donations 57,100.00 <br />TOTAL $67,608.00 <br />EXHIBIT B <br />