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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mariposa Women's Center <br />Program Name: _ Family Program <br />Program Year: FY 04-05 <br />FXPFNIIITI IRFS <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff Salaries <br />& Benefits <br />$ <br />$25,453 <br />$25,453 <br />Program Staff Salaries & <br />Benefits <br />$6,000 <br />$78,816 <br />$84,816 <br />Office <br />$5,200 <br />$ 5,200 <br />Supplies/Printing/Newsletter <br />Rent/Lease & Utilities <br />$28,625 <br />$28,625 <br />Communications hone <br />$2,491 <br />$2,491 <br />Contractual/Professional <br />Services — Accting, Audit, <br />Computer, Legal, <br />$11,062 <br />$11,062 <br />Grantwriter <br />Please Specify) <br />Insurance (General Liability, <br />$4,569 <br />$4,569 <br />Workman's Comp, D& O <br />Other- Trajnings, Mileage, <br />Equipment Lease and <br />Maintenance, Bldg. Maint„ <br />$13,438 <br />$13,438 <br />Dues/Subscriptions, <br />Volunteer Recognition, Etc. <br />TOTAL <br />$6,000 <br />$169,654 <br />$175,654* <br />*The difference will be made up by further fund raising during the year. Also $270,000 worth of <br />in -kind services is contributed by our volunteer MFT intems and trainees (10-20 at any given <br />time). <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />of St. Joseph Foundation <br />$40,000 <br />Santa Ana CDBG <br />E <br />$ 6,000 <br />Orange CDBG <br />$10,000 <br />acare Foundation <br />$ 5,834 <br />Client Fees(Sliding Scale) <br />$95,000 <br />*Future fund raising <br />$18,820 <br />TOTAL <br />$175,654 <br />EXHIBIT B <br />