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PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: City of Santa Ana, Community Development <br />Program Name: Santa Ana New Business $2,000 Start-up G <br />EXPENDITURES <br /> <br />CATEGORY EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Program Staff 114,782 $0.00 $114,782.00 <br />Micro-Enterprise Grants 284,000 0 284,000 <br />Supplies 1,218 0 1,218 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL $400,000.00 $0.00 $400,000.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Proqram Budqet" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 400,000 <br />City General Funds <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $400,000.00 <br />Attachment 1(b) <br />7 <br />75B-25