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<br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Organization Name: City of Santa Ana Parks, Recreations and Community svcs aqenCV <br />Program Name: Utilities assistance Proqram <br />Program Year: _2005-2006 <br /> <br />CATEGORY SANTAANACDBG OTHER TOTAL PROGRAM <br />GRANT RESOURCES BUDGET <br />Administrative Staff $ $8050 $8050 <br />Salaries & Benefits <br />Program Staff Salaries & 6750 6750 <br />Benefits <br />Office Supplies 200 200 <br />Rent/Lease <br />Communications <br />Utilities <br />Co ntractual/Professio nal <br />Services <br />(Please Specifv) <br />Insurance <br />Other (Please Specify) <br />Utility assistance / <br />Homeless Prevention 15,000 15000 <br />TOTAL $15000 $15000 $30000 <br /> <br />EXPENDITURES <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />ACTUAL FUNDING SOURCE AMOUNT <br />General Fund $8250 <br />Fact Grant 6750 <br />TOTAL $15000 <br /> <br />EXHIBIT B <br />