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<br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Organization Name: <br />Program Name: <br />Program Year: <br /> <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br /> GRANT RESOURCES BUDGET <br />Administrative Staff $ $ $ <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />(Please Specify) <br />Insurance <br />Other (Please Specify) <br />TOTAL $ $ $ <br /> <br />EXPENDITURES <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />FUNDING SOURCE <br /> <br />AMOUNT <br /> <br />$ <br /> <br />TOTAL $ <br /> <br />EXHIBIT B-1 <br />