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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 />Category <br />Expenses Funded <br />by CDBG <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />Program Staff <br />Salaries & Benefits <br />$ <br />237,000 <br />Co ntractua I /Profess io <br />nal 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 <br />$ <br />237,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amni int <br />Santa Ana $ vM237,000 <br />Total Funds for the Program $ 237,000 <br />cxrnQit is <br />Page 1 of 1 <br />