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<br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: PRCSA-Library <br /> Program Name: After-School Homework Help and Tutoring <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Administrative Staff $183,860.00 $183,860,00 <br /> Program Staff 258,063 258,063 <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> $258,063.00 $183,860,00 $441,923.00 <br /> TOTAL <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Fundin Source" total must equal "Total Pro ram Bud et" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 258,063 <br /> City General Funds 183,850 <br /> County <br /> State <br /> Federal <br /> Other- <br /> Other- <br /> TOTAL $441,923.00 <br /> <br /> <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> I <br /> 8 I <br /> <br /> 75B-49 <br />