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Program Year 2008-2009 <br />Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name Santa Ana Police Athletic & Activity League <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 283,640 <br />$ 283,640 <br />$ 123,596,850 <br />Program Staff Salaries & <br />Benefits <br />$ 65,000 <br />$ - <br />$ 65,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ 5,700 <br />$ 5,700 <br />Office Supplies <br />$ - <br />$ - <br />Rent <br />$ - <br />$ 9,756 <br />$ 9,756 <br />Communications <br />$ - <br />$ 4,000 <br />$ 4,000 <br />Utilities <br />$ - <br />$ 6,000 <br />$ 6,000 <br />Insurance <br />$ - <br />$ - <br />Other: List below <br />1 Operating supplies <br />$ 28,719 <br />$ 28,719 <br />2 <br />$ - <br />3 <br />$ - <br />4 <br />$ - <br />5 <br />$ - <br />Total <br />$ 65,000 <br />$ 337,815 1 <br />$ 402,815 1 <br />$ 123,596,850 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />65,000 <br />City of Santa Ana, Police Department <br />$ <br />283,640 <br />Orange County Board of Supervisors <br />$ <br />33,675 <br />Santa Ana Police Officers Association <br />$ <br />10,000 <br />Red Mountain Group <br />$ <br />6,500 <br />Association of O.C. Deputy Sheriffs <br />$ <br />1,500 <br />Fraternal Order of Police - Lodge 18 <br />$ <br />1,500 <br />California Narcotics Officers Assoc. Reg V <br />$ <br />1,000 <br />Total Funds for the Program <br />$ <br />402,815 <br />Exhibit B <br />Page 1 of 1 <br />