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Organization Name <br />Program Name: Yc <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />of Santa Ana Community Development <br />EXPEND <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 />Staff Salaries & Benefits 241,062 $241,062.00 <br />Office Supplies 5,000 5,000 <br />Testing 3,000 3,000 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL $249,062.00 $0.00 $249,062.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Proaram Budaet" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 249,062 <br />City General Funds <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $249,062.00 <br />Attachment 1(b) <br />75B-67