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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mexican American Opportunity Foundation <br />Program Name: MAOF Children's Ballet Folklorico <br />Program Year: FY 2004-2005 <br />FYPFNnITI IRPA <br />CATEGORY <br />SANTAANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />Salaries & Benefits <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />Office Supplies <br />Rent/Lease <br />1,200.00 <br />1,200.00 <br />Communications <br />Utilities <br />Contractual/Profession al <br />Services <br />6,000.00 (Instructor) <br />6,000.00 <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />Program Supplies: <br />1,133.00 <br />1 <br />,133.00 <br />Indirect Costs: <br />667.00 <br />667.00 <br />TOTAL 1 <br />$9,000.00 <br />$ 1 <br />$ 9,000.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />TOTAL $ <br />EXHIBIT B <br />