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Organization Name: C <br />Program Name: Senio <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />of Santa Ana - Parks, Recreation an <br />FXPENDlTI <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 />Administrative Staff 0 $7,252.00 $7,252.00 <br />Program Staff 0 25,190 25,990 <br />Contractual Services 80,000 170,100 250,100 <br />Office Supplies 0 <br />Rent/Lease 0 <br />Communications 0 <br />Utilities 0. <br />Insurance 0 <br /> 0 <br /> 0 <br />TOTAL $80,000.00 $202,542.00 <br />• $282,542.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundinq Source" total must equal "Total Proarsm Budnat" li.qtarl ahnve <br />FUNDING SOURCE AMOUNT l <br />Santa Ana CDBG 80,000 <br />City General Funds 32,442 <br />County <br />State <br />Federal <br />Other-Older American Act Funds 170,100 <br />Other- <br />TOTAL $282,542.00 <br />Attachment 1(b) <br />75B-61