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Final Budget <br />Organization Name Santa Ana Public Library <br />Program Name Project PRIDE <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 />$ <br />23,509 <br />$ <br />23,509 <br />Program Staff Salaries & <br />Benefits <br />$ 150,000 <br />$ <br />150,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />Office Supplies $ 6,000 $ 6,000 <br />Rent $ 10,000 $ 10,000 <br />Communications $ - <br />Utilities $ - <br />Insurance $ - <br />Other:List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />Total $ 150,000 $ 39,509 $ 189,509 <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 $ 150,000 <br />City General Funds $ 39,509 <br />Total Funds for the Program $ 189,509 <br />Exhibit B <br />Page 1 of 1