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NIP. �. 2004 8:56AM No•7168 P. 2 <br />2004-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Neighborhood Housing Services of Oranae County <br />Program Name: Ronie's Garage <br />Program Year: 2004-2005 ' <br />EXPENDITURES <br />CATEGORY <br />ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />GRANT <br />RESOURCES <br />SUDOET <br />Administrative Staff <br />" <br />_ <br />: <br />$ <br />Salaries i Seneflts <br />�. <br />Program Staff Salaries 6 <br />Benefits <br />3000.00 <br />6840.00 <br />6840,00 <br />Office SuDollas <br />300.00 <br />1100.00 <br />1400.00 <br />Rent/Lease <br />0 <br />0 <br />0 <br />Communicaflcns <br />200.00 <br />600.00 <br />900.00 <br />Utilities <br />0 <br />480.00 <br />0 <br />ContractuallProfesslonal <br />Services <br />Please S eel <br />0 <br />0 <br />0 <br />Insurance <br />1000.00 <br />400.00 <br />1400.00 <br />Other (Please Specify) <br />1. awards <br />500.00 <br />2. other <br />1000.00 <br />TOTAL <br />$ 5000.00 <br />1 $ 10420.0 <br />1510.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Santa An <br />$ 5000.00 <br />Private Donations <br />10420.00 <br />TOTAL <br />$15420.00 <br />EXHIBIT B <br />