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