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FROM':OC On Track FAX NO. :714-531-7773 Jun. 08 2004 10: 9 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange County On Track <br />Program Name: Kids On Track... Mm h INenhaift <br />Program Year: 2004-2005 <br />CATEGORY <br />SANTA ANA CDBG <br />Onm <br />TOTAL PROGRAM <br />GRANr <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ 0 <br />$ 9,747 <br />$ 9,747 <br />Program Staff Salaries <br />& Benefits <br />$ 2,000 <br />$ 32,753 <br />$ 34,763 <br />Office Supplies <br />$ 0 <br />$1,200 <br />$ 1,200 <br />Rent/Lesse <br />$ 11000 <br />$ 5,478 <br />$ 6,478 <br />Communications <br />$ Soo <br />$ 1,300 <br />$ 1.800 <br />Utilities <br />0 <br />0 <br />0 <br />Contractual/Professions <br />1 Services <br />(Please Specify): <br />$ 0 <br />$ 7,500 <br />$ 71500 <br />Evaluation Consultant <br />Insurance <br />$ Soo <br />$ 1,000 <br />$ 1,500 <br />Other (Please Specify) <br />1. Training/Travel <br />Expenses <br />$0 <br />$1,744 <br />$1,744 <br />2. Special Events and <br />Paid Transportatlow <br />$0 <br />$1,000 <br />$1,000 <br />Vehicle Lease <br />3. Supplies for Training <br />Sessions: 32 Weekly <br />$0 <br />$8,615 <br />$8,615 <br />Meetings and Activities <br />TOTAL <br />$4,000 <br />$70,347 <br />$74,347 <br />Dia1VC_Rt►M cmery nwrca <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Drug -Free Communities Support Program <br />$ 40,00o <br />In -Kind Ticket Donations to Special Events <br />An eWDucks <br />$ 50o <br />On Track General Funds <br />$ 5,000 <br />Pacific Life Foundation (Pending) <br />$10,000 <br />P►MCO Foundation (Pending) <br />$15,000 <br />TOTAI-1 <br />S 70,500 <br />EXHIBIT B <br />