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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Women Helping Women <br />Program Name: Professional Apparel Center/Business Learning Center <br />Program Year: 2005-2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 2,100 <br />$ 29,490 <br />$ 31,590 <br />Salaries & Benefits <br />Program Staff Salaries & <br />2,900 <br />161,000 <br />163,900 <br />Benefits <br />Office Supplies <br />6,300 <br />6,300 <br />Rent/Lease <br />24,000 <br />24,000 <br />Communications <br />6,300 <br />6,300 <br />Utilities <br />5,700 <br />5,700 <br />Contractual/Professional <br />Services (CPA/Audit) <br />2,000 <br />2,000 <br />Please Specify) <br />Insurance <br />2,600 <br />2,600 <br />Other (Please Specify) <br />Clothing/Supplies <br />3,200 <br />3,200 <br />TOTAL <br />$ <br />$ 240,590 <br />$ 245,590 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Fred Hartley Family Foundation <br />$ 15,000 <br />City of Irvine <br />9,600 <br />TJX Foundation <br />5,000 <br />Edison International <br />2,500 <br />Stillwell Trust <br />15,000 <br />Bank of Orange County <br />Private Donors, Fee for Service, Vendor Contracts <br />5,000 <br />188,490 <br />TOTAL <br />$ 240,590 <br />