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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Families Together of Orange County <br />Program Name: Lyon Street Parent Center <br />Program Year: 2005/2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Village Meadows Owners Association <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 0 <br />Private Donations <br />$ 13,500 <br />Salaries & Benefits <br />$ p <br />$ 0 <br />Program Staff Salaries & <br />Benefits <br />p <br />$ 27,500 <br />$ 27,500 <br />Office Supplies <br />$ 200 <br />$ 2,800 <br />$ 3,000 <br />RenULease <br />0 <br />$ 12,000 <br />$ 12,000 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />$ 300 <br />$ 900 <br />$ 1,200 <br />Contractual/Professional <br />Services <br />(Promotora /Case <br />$ 4,000 <br />0 <br />$ 4,000 <br />Worker <br />Insurance <br />$ 500 <br />$ 3,000 <br />$ 3,500 <br />Other (Please Specify) <br />TOTAL 1 <br />$ 5,000 <br />$ 46,200 <br />$ 51,200 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Weed & Seed <br />$ 27,500 <br />Village Meadows Owners Association <br />$ 12,000 <br />We Care America Grant <br />$ 2,700 <br />Grants for Blocks <br />$ 500 <br />Private Donations <br />$ 13,500 <br />TOTAL <br />$56,200 <br />EXHIBIT B <br />