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Santa Ana CDBG - Program budget for Joseph House / Regina House <br />Fiscal Year 2003 - 2004 <br />Salaries & Benefits <br />Amount for this <br />program <br />% CDBG <br />for program <br />CDBG <br />Amount <br />Other <br />Sources <br />Executive Director <br />$27,650 <br />0% <br />$0 <br />$27,650 <br />Development Associate/MHC Coord <br />$3,997 <br />0% <br />$0 <br />$3,997 <br />Administrative Director <br />$12,181 <br />0% <br />$0 <br />$12,181 <br />_Administrative Associate _ <br />_ $7,508 <br />0% <br />$0 <br />$7,508 <br />Bookkeeper <br />$13,520 <br />0% <br />$0 <br />$13,520 <br />Program Director <br />$18,177 <br />55% <br />$10,000 <br />$8,177 <br />Program Manager - Joseph House <br />$33,378 <br />0% <br />$0 <br />$33,378 <br />Residential Manager - Joseph House <br />$19,921 <br />0°/u <br />$0 <br />$19,921 <br />Program Manager - Regina House <br />$19,184 <br />13% <br />$2,500 <br />$16,684 <br />Residential Manager - Regina House <br />$11,927 <br />_ <br />00% <br />$0 <br />$11,927 <br />Landscaper - Joseph & Regina House <br />$2,520 <br />0% <br />$0 <br />$2,520 <br />Subtotal <br />$169,963 <br />7% <br />$12,500 <br />$157,463 <br />% CDBG CDBG Other <br />Operations Expenses for program Amount Sources <br />Program Supplies $13,342 0% $0 $13.342 <br />Rent <br />$8,280 <br />0% <br />$0 <br />$8,280 <br />Communications <br />_ <br />$8,000 <br />0% <br />$0 <br />$8,000 <br />Utilities <br />$20,860 <br />0% <br />$0 <br />$20,860 <br />Professional Services <br />$4,000 <br />0% <br />$0 <br />$4,000 <br />Training/Travel Expenses <br />$1,400 <br />0% <br />$0 <br />$1,400 <br />Insurance <br />$7,076 <br />92% <br />$6,500 <br />$576 <br />Maint/Repair/Capitallmprvmts <br />$34,600 <br />0% <br />$0 <br />$34,600 <br />Prooertv Taxes <br />%225 <br />nci <br />(Rn <br />QggF <br />TOTAL <br />N-191 <br />$267,746 7% $19,000 $248,746 <br />Exhibit B <br />6/10/2003 <br />