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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: NCADD-OC <br />Program Name: DRUG COURT FOUNDATION <br />Program Year: JULY 1 2004.1UNE 30, 2005 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$2,250.00 <br />$6,750.00 <br />$9,000.00 <br />Salaries & Benefits <br />Program Staff Salaries & <br />8,265.25 <br />24,795.75 <br />33,061.00 <br />Benefits <br />600.00 <br />600.00 <br />1,200.00 <br />Office Supplies/Printing <br />0.00 <br />0.00 <br />0.00 <br />Rent/Lease <br />0.00 <br />0.00 <br />0.00 <br />Communications <br />0.00 <br />0.00 <br />0.00 <br />Utilities <br />Contractual/Professional <br />Services <br />0.00 <br />0.00 <br />0.00 <br />Please Specify) <br />150.00 <br />450.00 <br />600.00 <br />Insurance <br />Other (Please Specify) <br />Reimbursement to <br />Providers for services <br />7,891.00 <br />0.00 <br />7,891.00 <br />(Actual costs for <br />medical, dental, etc for <br />period 7101104-6130/05) <br />15 OCTA Bus Pass <br />843.75 <br />0.00 <br />843.75 <br />Books (375 one -day <br />passes for Santa Ana <br />residents <br />TOTAL <br />$20,000.00 <br />$32,595.25 <br />$52,595.25 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />City of Santa Ana CDBG funds <br />$20,000.00 <br />Other CDBG funds <br />Unknown <br />Private Donations <br />Unknown <br />NCADD-OC <br />32,595.25 <br />TOTALI <br />$52,595.25 <br />EXHIBIT B <br />