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City of Santa Ana <br />Community Development Block Grant <br />PROGRAM BUDGET <br />Organization Name: Camp Fire USA Orange Countv Council <br />Program Name: Youth for Arts <br />Program Year: 2003-2004 <br />CATEGORY SANTA ANACDBG OTHER PROGRAM <br /> GRANT REQUESTED RESOURCES TOTAL <br />Administrative Staff $359 $4,948 $5,307 <br />Salaries & Benefits <br />Program Staff Salaries E2,958 $41,432 $44,390 <br />8 Benefits <br />Supplies $990 $13,944 $14,934 <br />RenULease $180 $2,520 $2,700 <br />Communications $85 $1,215 $1,300 <br />Utilities $60 $837 $897 <br />Professional Services <br />Specify: 0 0 0 <br />TraininglTravel $90 210 <br />$1 $1 <br />300 <br />Expenses , , <br />Insurance $40 $560 $600 <br />Other (Please Specify) <br />Indirect Costs Q 5% $238 $3,334 $3,572 <br />TOTAL $5,000 $70,000 $75,000 <br />Exhibit B <br />