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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Hotline of Southern California <br />Program Name: Hotline <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 3,500. <br />Salaries & Benefits <br />$ 31,500. <br />$ 35,000. <br />Program Staff Salaries & <br />Benefits <br />2,600. <br />2,600. <br />Office Supplies <br />3,200. <br />3,200. <br />Rent/Lease <br />00. <br />Communications <br />1,500. <br />8,000. <br />9,500. <br />Utilities <br />00. <br />Contractual/Professional <br />Services <br />00. <br />Please Specify) <br />Insurance <br />3,500. <br />3,500. <br />Other (Please Specify) <br />1. Training <br />2,000. <br />2,000. <br />2. Resource Materials <br />500. <br />500. <br />3. Licenses/Fees <br />650. <br />650. <br />TOTAL <br />$ 5,000. <br />$ 51,950. <br />$ 56,950. <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />United Way <br />$ 11,400. <br />CDBG Funds (Santa Ana) <br />51000. <br />Fundraiser <br />28,500. <br />Contributions (Soroptimist, Rotary, Womans Club, <br />2,000. <br />Individuals <br />Found./Corp. (Forest Lawn, Tenet, Yamaha, Gas <br />Co., <br />10,000. <br />Interest Income (Bank Account) <br />50. <br />TOTAL <br />$ 56,950. <br />EXHIBIT B <br />