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Final Budget <br />Organization Name Santa Ana Public Library <br />Program Name After-School Homework Help and Tutoring Program <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ 367,531 <br />$ 367,531 <br />Program Staff Salaries & <br />Benefits <br />$ 250,000 <br />$ 250,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ - <br />Office Supplies $ - <br />Rent $ - <br />Communications $ - <br />Utilities $ - <br />Insurance $ - <br />Other:List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ <br />5 $ - <br />Total $ 250,000 $ 367,531 $ 617,531 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana $ 250,000 <br />City General Funds $ 367,531 <br />Total Funds for the Program $ 617,531 <br />Exhibit B <br />Page 1 of 1