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2004 -2005 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: THINK Together <br />Program Name: THINK Together Afterschool Program <br />Program Year: 2005 -2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />GRANT <br />OTHER <br />RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ 0 <br />$ 46,938 <br />$ 46,938 <br />Program Staff Salaries & <br />Benefits <br />5,000 <br />381,002 <br />386,002 <br />Office Supplies <br />0 <br />5,400 <br />5,400 <br />Rent/Lease <br />0 <br />0 <br />0 <br />Communications <br />0 <br />16,200 <br />16,200 <br />Utilities <br />0 <br />0 <br />0 <br />Contractual/Professional <br />Services <br />Please S eci <br />0 <br />0 <br />0 <br />Insurance <br />0 <br />3,600 <br />3,600 <br />Other (Please Specify) <br />TOTAL <br />$ 5,000 <br />E 453,140 <br />$ 458 140 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />SAUSD <br />$ 98,438 <br />Cor orations <br />93,240 <br />Foundations <br />108,360 <br />Individuals <br />75 600 <br />TOTAL <br />$ 392 816 <br />EXHIBIT B <br />