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2005 -2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: _Boys & Girls Club of Santa Ana <br />Program Name: Summer Youth Outreach Program <br />Program Year: 2005 -2006 <br />EXPENDITURES <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Santa Ana High School Swimming Pool $24,000 <br />TOTAL <br />EXHIBIT B <br />SANTA ANA C BG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$1,058.63 <br />$1,540 <br />$2,598.63 <br />Salaries & Benefits <br />Program Staff Salaries & <br />18,756.69 <br />23,510 <br />42,266.69 <br />Benefits <br />64.68 <br />2,915 <br />2,979.68 <br />Office Supplies <br />Rent/Lease <br />580 <br />580 <br />Communications <br />800 <br />2,150 <br />2,950 <br />Utilities <br />Contractual /Professional <br />Services <br />Please Specify) <br />1,000 <br />3,000 <br />4,000 <br />Insurance <br />Other (Please Specify) <br />1. Swim class fees <br />5,000 <br />5,000 <br />2. Indirect Costs (8 %) <br />2,320 <br />2,590 <br />4,910 <br />3. Evaluation <br />1,070 <br />1,070 <br />TOTAL <br />$29,000 <br />$37,355 <br />$66,355 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />Santa Ana High School Swimming Pool $24,000 <br />TOTAL <br />EXHIBIT B <br />