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<br />IX. SERVICE LEVEL WITH CDBG FUNDS <br /> <br />A Provide the following information regarding the proposed program. <br />1, If NO Santa Ana CDBG fundt! ~re received for 2007-2008 how many Santa Ana residents <br />do you anticipate serving? N I A- <br /> <br />2, <br /> <br />If you are awarded your entire request how many ADDITIONAL Santa Ana residents do <br />you anticipate serving? N LA- <br /> <br />Amount of funds for each additional anticipated Santa Ana resident to be served <br />(CDBG request divided by Additional ~~n1P Ana Residents to be served) <br />$0 ladd" SA Resident N( of+- <br />(Automatic) <br />If you would like to provide additional information relating to the service level shown above <br />please include it here, <br /> <br />3, <br /> <br />4, <br /> <br />B. Provide the following information regarding your agency's budget and requested CDBG funds: <br />1, Total organizational budget for all programs (Total cost to operate your organization) <br />. (Automatic) <br /> <br />2, <br /> <br />l;I~~ed~amlproject ~dget (Total cost for only the proposed program) <br />, <1 (Automatic) <br /> <br />2007-2008 Santa Ana CDBG funds requested: f-.f 3T~ (Automatic) <br />J <br /> <br />The Program Budget is" AJ/ I+r;; the organizational budget (Automatic) <br />(Total Program Budget divided by Total Organization Budget) <br /> <br />The CDBG request is...lJ/ir ofthe Program Budget (Automatic) <br />(CDBG Request divided by Total Program Budget) <br /> <br />3. <br />4. <br /> <br />5. <br /> <br />C. Provide the following information regarding the proposed program. <br />1. How many individuals (both Santa Ana residen~ and Non-Santa Ana residents) will this <br />program plan to serve during 2oo7-2008? ""'L~ <br /> <br />2. The number of Santa Ana residents is ~( "Of the total number served, (Automatic <br />(Santa Ana Residents served divided by Total Served) <br /> <br />10 <br />