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06/09/2005 06:36 7148380567 CAMP FIRE USA 0 C Fw E A-- <br />2005 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Camp. Fk USA Oranae County Co dl <br />Program Name: A Gift of Giving <br />Program Year: 20_,054006 <br />EXPENDITURES <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />0 <br />0 <br />0 <br />Salaries & Benefits <br />53,835 <br />Program Staff Salaries 6 <br />2,040 <br />22,560 <br />24,800 <br />Benefits <br />0 <br />1,620 <br />1,800 <br />Office Supplies <br />820 <br />2,520 <br />2,800 <br />Rent/Lease <br />0 <br />540 <br />600 <br />Communications <br />0 <br />300 <br />400 <br />Utilities <br />Contractual/Profeaslonal <br />Services <br />0 <br />0 <br />0 <br />Please Speciffid <br />0 <br />720 <br />800 <br />Insurance <br />Other (Please Specify) <br />1. AmeriCorps stipend <br />2,340 <br />11,160 <br />13,500 <br />2. Program Supplies <br />800 <br />8,455 <br />9,055 <br />2. Training <br />0 <br />1,000 <br />1,000 <br />3. Mileage <br />0 <br />1,040 <br />1,200 <br />4. Accounting, Payroll, <br />0 <br />3,860 <br />4,080 <br />General Admin. <br />TOTAL <br />$ 6,000 <br />$53,835 <br />59,836 <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Corporate Sponsorships <br />5,000 <br />United Way <br />10,000 <br />Foundations /Govemment <br />29,000 <br />General Fund Raising <br />9,835 <br />TOTAL <br />53,835 <br />b(. -9 <br />